Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 3,991,091 | 17/03/2021 | XVFC/2020-21/P/1 | 850,395 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 8,689 | 17/03/2021 | XVFC/2020-21/P/10 | 61,593 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 39,736 | 17/03/2021 | XVFC/2020-21/P/11 | 185,690 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 3,965,921 | 17/03/2021 | XVFC/2020-21/P/12 | 749,680 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 3,956,620 | 17/03/2021 | XVFC/2020-21/P/13 | 470,891 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 215,255 | 17/03/2021 | XVFC/2020-21/P/14 | 248,259 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 349,280 | 17/03/2021 | XVFC/2020-21/P/15 | 279,998 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 749,680 | 17/03/2021 | XVFC/2020-21/P/16 | 294,544 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 863,077 | 17/03/2021 | XVFC/2020-21/P/17 | 398,999 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 409,237 | 17/03/2021 | XVFC/2020-21/P/18 | 203,806 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 450,171 | 17/03/2021 | XVFC/2020-21/P/19 | 149,610 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 185,690 | 17/03/2021 | XVFC/2020-21/P/2 | 863,077 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 606,430 | 17/03/2021 | XVFC/2020-21/P/20 | 349,280 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 200,295 | 17/03/2021 | XVFC/2020-21/P/21 | 409,237 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 149,610 | 17/03/2021 | XVFC/2020-21/P/22 | 258,746 | |||||||||
18/03/2021 | XVFC/2020-21/R/20 | 349,280 | 17/03/2021 | XVFC/2020-21/P/23 | 200,295 | |||||||||
18/03/2021 | XVFC/2020-21/R/21 | 278,135 | 17/03/2021 | XVFC/2020-21/P/24 | 359,083 | |||||||||
18/03/2021 | XVFC/2020-21/R/22 | 84,770 | 17/03/2021 | XVFC/2020-21/P/3 | 349,280 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 398,999 | 17/03/2021 | XVFC/2020-21/P/4 | 606,430 | |||||||||
18/03/2021 | XVFC/2020-21/R/24 | 294,544 | 17/03/2021 | XVFC/2020-21/P/5 | 450,171 | |||||||||
18/03/2021 | XVFC/2020-21/R/25 | 257,962 | 17/03/2021 | XVFC/2020-21/P/6 | 257,962 | |||||||||
18/03/2021 | XVFC/2020-21/R/26 | 203,806 | 17/03/2021 | XVFC/2020-21/P/7 | 278,135 | |||||||||
18/03/2021 | XVFC/2020-21/R/27 | 470,891 | 17/03/2021 | XVFC/2020-21/P/8 | 215,255 | |||||||||
18/03/2021 | XVFC/2020-21/R/28 | 850,395 | 17/03/2021 | XVFC/2020-21/P/9 | 84,770 | |||||||||
18/03/2021 | XVFC/2020-21/R/29 | 359,083 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/6 | 279,998 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 248,259 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/8 | 258,746 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/9 | 61,593 | ||||||||||||
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