Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 5,508,558 | 07/03/2021 | XVFC/2020-21/P/10 | 7,984 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 25,176 | 07/03/2021 | XVFC/2020-21/P/11 | 6,241 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 147,107 | 07/03/2021 | XVFC/2020-21/P/12 | 100,997 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 147,107 | 07/03/2021 | XVFC/2020-21/P/13 | 12,760 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 25,176 | 07/03/2021 | XVFC/2020-21/P/14 | 4,570 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,420,687 | 07/03/2021 | XVFC/2020-21/P/15 | 89,223 | |||||||||
07/03/2021 | XVFC/2020-21/P/16 | 10,880 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/17 | 70,084 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/18 | 56,339 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 192,349 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/20 | 133,840 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/21 | 362,092 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/22 | 194,540 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/23 | 572,926 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/7 | 17,121 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/8 | 163,854 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/9 | 44,730 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 49,812 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 261,042 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 123,720 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 488,881 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 46,648 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 131,767 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 50,916 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 29,150 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 168,501 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 482,774 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 47,426 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 120,891 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 22,030 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 72,270 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 38,150 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 93,360 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 1,210 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 61,660 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 97,520 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 33,180 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 78,850 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 40,700 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 67,961 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 80,105 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 389,486 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 56,150 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 147,107 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 470,631 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 81,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 137,298 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 491,806 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 80,330 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 26,697 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 129,643 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 21,760 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 52,925 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 271,390 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 43,660 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 39,088 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 25,176 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/64 | 7,790 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/65 | 28,461 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/66 | 177,223 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/67 | 28,610 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/68 | 54,676 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/69 | 425,839 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/70 | 68,910 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 179,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/72 | 150,581 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 473,988 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 182,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 81,080 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 449,522 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/77 | 76,643 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/78 | 163,274 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/79 | 333,084 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/80 | 57,174 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/81 | 25,790 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 115,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/83 | 145,232 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/84 | 380,194 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/85 | 18,726 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/86 | 67,461 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/87 | 21,209 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/88 | 728,822 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/89 | 146,130 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/90 | 16,908 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/91 | 21,941 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/92 | 67,459 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/93 | 21,209 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/94 | 97,611 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/95 | 201,787 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/96 | 28,413 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/97 | 11,579 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/28 | 2,678,375 | ||||||||||||
31/03/2021 | THFC/2020-21/P/1 | 2,462,738 | ||||||||||||
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