Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 2,943,279 | 01/03/2021 | 4THSFC/2020-21/P/51 | 299,146 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 30,758 | 01/03/2021 | 4THSFC/2020-21/P/52 | 327,023 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 1,459,375 | 11/03/2021 | XVFC/2020-21/P/1 | 120,900 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 4,433,413 | 11/03/2021 | XVFC/2020-21/P/10 | 695,190 | |||||||||
11/03/2021 | XVFC/2020-21/P/11 | 26,600 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 166,759 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/13 | 87,720 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/14 | 612,982 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/2 | 839,312 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/3 | 87,450 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/4 | 609,349 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/5 | 385,800 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 487,987 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 318,528 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 466,222 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 258,063 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 339,773 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 133,675 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 227,803 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 89,619 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 305,666 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 121,951 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 189,836 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 215,865 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 156,374 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 41,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 519,076 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 74,420 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 413,141 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 40,840 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/29 | 454,436 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/30 | 65,690 | ||||||||||||
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