Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 8,460,406 | 03/03/2021 | XVFC/2020-21/P/11 | 121,937 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 176,347 | 03/03/2021 | XVFC/2020-21/P/12 | 135,951 | |||||||||
03/03/2021 | XVFC/2020-21/P/13 | 86,595 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/14 | 143,579 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/15 | 94,113 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/16 | 437,396 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 188,329 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 66,453 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 143,462 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 96,850 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 70,913 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 181,073 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 85,951 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 209,079 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 65,277 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 185,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 347,345 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 243,547 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 86,103 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 86,103 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 86,103 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 319,743 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 348,326 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 112,714 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 143,748 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 193,896 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 171,196 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 350,460 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 370,574 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 218,546 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 96,357 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 73,401 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 97,205 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 73,401 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 193,275 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 138,868 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 95,236 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 88,036 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 83,177 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 97,646 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 97,782 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/52 | 130,129 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/53 | 362,341 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/54 | 189,350 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/55 | 100,158 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/56 | 71,972 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/57 | 96,708 | ||||||||||||
|