Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/10 | 3,904,894 | 11/03/2021 | XVFC/2020-21/P/1 | 21,666 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 3,880,162 | 11/03/2021 | XVFC/2020-21/P/10 | 12,136 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 319 | 11/03/2021 | XVFC/2020-21/P/11 | 73,855 | |||||||||
10/03/2021 | XVFC/2020-21/R/8 | 57,977 | 11/03/2021 | XVFC/2020-21/P/12 | 5,039 | |||||||||
10/03/2021 | XVFC/2020-21/R/9 | 8,501 | 11/03/2021 | XVFC/2020-21/P/13 | 44,784 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 64,184 | 11/03/2021 | XVFC/2020-21/P/14 | 250,033 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 73,855 | 11/03/2021 | XVFC/2020-21/P/15 | 25,509 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 76,404 | 11/03/2021 | XVFC/2020-21/P/16 | 58,074 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 12,136 | 11/03/2021 | XVFC/2020-21/P/17 | 232,391 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 438,835 | 11/03/2021 | XVFC/2020-21/P/18 | 140,904 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 21,666 | 11/03/2021 | XVFC/2020-21/P/19 | 100,810 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 87,822 | 11/03/2021 | XVFC/2020-21/P/2 | 124,776 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 74,130 | 11/03/2021 | XVFC/2020-21/P/20 | 439,255 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 11,034 | 11/03/2021 | XVFC/2020-21/P/21 | 29,693 | |||||||||
18/03/2021 | XVFC/2020-21/R/20 | 337,471 | 11/03/2021 | XVFC/2020-21/P/22 | 45,432 | |||||||||
18/03/2021 | XVFC/2020-21/R/21 | 415,374 | 11/03/2021 | XVFC/2020-21/P/23 | 326,929 | |||||||||
18/03/2021 | XVFC/2020-21/R/22 | 43,670 | 11/03/2021 | XVFC/2020-21/P/24 | 63,988 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 232,391 | 11/03/2021 | XVFC/2020-21/P/25 | 48,842 | |||||||||
18/03/2021 | XVFC/2020-21/R/24 | 39,520 | 11/03/2021 | XVFC/2020-21/P/26 | 337,471 | |||||||||
18/03/2021 | XVFC/2020-21/R/25 | 252,998 | 11/03/2021 | XVFC/2020-21/P/27 | 74,740 | |||||||||
18/03/2021 | XVFC/2020-21/R/26 | 53,553 | 11/03/2021 | XVFC/2020-21/P/28 | 51,954 | |||||||||
18/03/2021 | XVFC/2020-21/R/27 | 8,297 | 11/03/2021 | XVFC/2020-21/P/29 | 400,195 | |||||||||
18/03/2021 | XVFC/2020-21/R/28 | 58,074 | 11/03/2021 | XVFC/2020-21/P/3 | 8,297 | |||||||||
18/03/2021 | XVFC/2020-21/R/29 | 48,842 | 11/03/2021 | XVFC/2020-21/P/30 | 87,822 | |||||||||
18/03/2021 | XVFC/2020-21/R/30 | 25,509 | 11/03/2021 | XVFC/2020-21/P/31 | 44,062 | |||||||||
18/03/2021 | XVFC/2020-21/R/31 | 598,570 | 11/03/2021 | XVFC/2020-21/P/32 | 350,453 | |||||||||
18/03/2021 | XVFC/2020-21/R/32 | 124,776 | 11/03/2021 | XVFC/2020-21/P/33 | 76,404 | |||||||||
18/03/2021 | XVFC/2020-21/R/33 | 36,110 | 11/03/2021 | XVFC/2020-21/P/34 | 51,954 | |||||||||
18/03/2021 | XVFC/2020-21/R/34 | 140,904 | 11/03/2021 | XVFC/2020-21/P/35 | 415,374 | |||||||||
18/03/2021 | XVFC/2020-21/R/35 | 20,596 | 11/03/2021 | XVFC/2020-21/P/36 | 86,831 | |||||||||
18/03/2021 | XVFC/2020-21/R/36 | 439,255 | 11/03/2021 | XVFC/2020-21/P/37 | 35,909 | |||||||||
18/03/2021 | XVFC/2020-21/R/37 | 93,574 | 11/03/2021 | XVFC/2020-21/P/38 | 291,358 | |||||||||
18/03/2021 | XVFC/2020-21/R/38 | 291,358 | 11/03/2021 | XVFC/2020-21/P/39 | 64,184 | |||||||||
18/03/2021 | XVFC/2020-21/R/39 | 86,831 | 11/03/2021 | XVFC/2020-21/P/4 | 42,528 | |||||||||
18/03/2021 | XVFC/2020-21/R/40 | 21,892 | 11/03/2021 | XVFC/2020-21/P/40 | 72,116 | |||||||||
18/03/2021 | XVFC/2020-21/R/41 | 360,432 | 11/03/2021 | XVFC/2020-21/P/41 | 438,835 | |||||||||
18/03/2021 | XVFC/2020-21/R/42 | 5,039 | 11/03/2021 | XVFC/2020-21/P/42 | 20,596 | |||||||||
18/03/2021 | XVFC/2020-21/R/43 | 100,810 | 11/03/2021 | XVFC/2020-21/P/43 | 93,574 | |||||||||
18/03/2021 | XVFC/2020-21/R/44 | 51,954 | 11/03/2021 | XVFC/2020-21/P/44 | 598,570 | |||||||||
18/03/2021 | XVFC/2020-21/R/45 | 45,432 | 11/03/2021 | XVFC/2020-21/P/45 | 28,399 | |||||||||
18/03/2021 | XVFC/2020-21/R/46 | 400,195 | 11/03/2021 | XVFC/2020-21/P/5 | 252,998 | |||||||||
18/03/2021 | XVFC/2020-21/R/47 | 29,693 | 11/03/2021 | XVFC/2020-21/P/6 | 21,892 | |||||||||
18/03/2021 | XVFC/2020-21/R/48 | 28,399 | 11/03/2021 | XVFC/2020-21/P/7 | 81,393 | |||||||||
18/03/2021 | XVFC/2020-21/R/49 | 38,986 | 11/03/2021 | XVFC/2020-21/P/8 | 484,252 | |||||||||
18/03/2021 | XVFC/2020-21/R/50 | 42,528 | 11/03/2021 | XVFC/2020-21/P/9 | 38,986 | |||||||||
18/03/2021 | XVFC/2020-21/R/51 | 51,954 | 17/03/2021 | XVFC/2020-21/P/46 | 11,034 | |||||||||
18/03/2021 | XVFC/2020-21/R/52 | 326,929 | 17/03/2021 | XVFC/2020-21/P/47 | 43,670 | |||||||||
18/03/2021 | XVFC/2020-21/R/53 | 81,393 | 17/03/2021 | XVFC/2020-21/P/48 | 26,128 | |||||||||
18/03/2021 | XVFC/2020-21/R/54 | 44,062 | 17/03/2021 | XVFC/2020-21/P/49 | 36,110 | |||||||||
18/03/2021 | XVFC/2020-21/R/55 | 72,116 | 17/03/2021 | XVFC/2020-21/P/50 | 74,130 | |||||||||
18/03/2021 | XVFC/2020-21/R/56 | 350,453 | 17/03/2021 | XVFC/2020-21/P/51 | 193,559 | |||||||||
18/03/2021 | XVFC/2020-21/R/57 | 63,988 | 17/03/2021 | XVFC/2020-21/P/52 | 39,520 | |||||||||
18/03/2021 | XVFC/2020-21/R/58 | 250,033 | 17/03/2021 | XVFC/2020-21/P/53 | 53,553 | |||||||||
18/03/2021 | XVFC/2020-21/R/59 | 484,252 | 17/03/2021 | XVFC/2020-21/P/54 | 360,432 | |||||||||
18/03/2021 | XVFC/2020-21/R/60 | 26,128 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/61 | 44,784 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/62 | 74,740 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/63 | 193,559 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/64 | 35,909 | ||||||||||||
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