Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/1 | 13,700,000 | 14/03/2021 | XVFC/2020-21/P/1 | 182,960 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 62,718 | 14/03/2021 | XVFC/2020-21/P/2 | 162,959 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 150,973 | 14/03/2021 | XVFC/2020-21/P/3 | 86,751 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 4,701,393.55 | 15/03/2021 | XVFC/2020-21/P/10 | 20,169 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 5,300,393.65 | 15/03/2021 | XVFC/2020-21/P/11 | 21,915 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,256,877 | 15/03/2021 | XVFC/2020-21/P/12 | 337,753 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,431,553 | 15/03/2021 | XVFC/2020-21/P/13 | 44,805 | |||||||||
15/03/2021 | XVFC/2020-21/P/14 | 269,584 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 221,958 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 80,378 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 610,471 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 569,523 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 84,793 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 517,320 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 25,496 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 122,440 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 519,891 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 81,147 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 231,579 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 139,833 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 445,332 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 70,945 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 177,813 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 635,694 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 96,735 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 106,914 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 372,654 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 57,298 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 94,496 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 309,305 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 41,544 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 139,539 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 471,297 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 62,718 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 74,407 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 34,017 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 595,849 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 150,973 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 175,116 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 531,213 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 73,104 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 1,508 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 85,390 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 4,214 | ||||||||||||
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