Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 4,824 | 02/03/2021 | XVFC/2020-21/P/68 | 2,613 | |||||||||
02/03/2021 | XVFC/2020-21/P/69 | 2,412 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/70 | 2,412 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/71 | 2,412 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/72 | 2,412 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/73 | 2,010 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/74 | 2,010 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/75 | 2,010 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/76 | 2,010 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/77 | 6,030 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/78 | 6,030 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/79 | 6,030 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/80 | 6,030 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/81 | 6,030 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/82 | 29,405 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/83 | 2,412 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/84 | 2,412 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/85 | 2,412 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/86 | 2,412 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/87 | 2,412 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/88 | 4,422 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/89 | 4,422 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/90 | 4,422 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/91 | 4,422 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/92 | 4,422 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/93 | 4,221 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/94 | 4,221 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/95 | 4,221 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/100 | 10,322 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/96 | 5,226 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/97 | 5,226 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/98 | 5,226 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/99 | 10,322 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/101 | 55,472 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/102 | 3,216 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/103 | 3,216 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/104 | 3,216 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/105 | 6,352 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/106 | 6,352 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/107 | 9,528 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/108 | 9,528 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/109 | 4,824 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/110 | 4,824 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/111 | 4,824 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/112 | 3,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/113 | 5,199 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/114 | 12,320 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/115 | 2,805 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/116 | 6,609 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/117 | 4,020 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/118 | 4,020 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/119 | 4,020 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/120 | 4,020 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/121 | 4,020 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/122 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/123 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/124 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/125 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/126 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/127 | 3,819 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/128 | 5,829 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/129 | 5,829 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/130 | 5,829 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/131 | 5,829 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/132 | 3,819 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/133 | 3,618 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/134 | 3,618 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/135 | 3,618 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/136 | 6,030 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/137 | 6,030 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/138 | 6,030 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/139 | 6,030 | ||||||||||||
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