Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 4,118,036 | 01/03/2021 | XVFC/2020-21/P/1 | 380,667 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 4,108,769 | 01/03/2021 | XVFC/2020-21/P/2 | 645,464 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 9,022 | 01/03/2021 | XVFC/2020-21/P/3 | 340,797 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 4,141,054 | 01/03/2021 | XVFC/2020-21/P/4 | 112,927 | |||||||||
16/03/2021 | XVFC/2020-21/R/10 | 116,580 | 01/03/2021 | XVFC/2020-21/P/5 | 715,609 | |||||||||
16/03/2021 | XVFC/2020-21/R/11 | 259,100 | 06/03/2021 | XVFC/2020-21/P/6 | 352,805 | |||||||||
16/03/2021 | XVFC/2020-21/R/12 | 138,019 | 06/03/2021 | XVFC/2020-21/P/7 | 456,109 | |||||||||
16/03/2021 | XVFC/2020-21/R/13 | 107,540 | 14/03/2021 | XVFC/2020-21/P/10 | 792,147 | |||||||||
16/03/2021 | XVFC/2020-21/R/14 | 274,560 | 14/03/2021 | XVFC/2020-21/P/11 | 596,382 | |||||||||
16/03/2021 | XVFC/2020-21/R/15 | 584,538 | 14/03/2021 | XVFC/2020-21/P/12 | 259,100 | |||||||||
16/03/2021 | XVFC/2020-21/R/16 | 64,100 | 14/03/2021 | XVFC/2020-21/P/13 | 64,100 | |||||||||
16/03/2021 | XVFC/2020-21/R/17 | 256,358 | 14/03/2021 | XVFC/2020-21/P/14 | 274,560 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 4,081,431 | 14/03/2021 | XVFC/2020-21/P/15 | 229,286 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 732,932 | 14/03/2021 | XVFC/2020-21/P/16 | 372,938 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 121,746 | 14/03/2021 | XVFC/2020-21/P/8 | 584,538 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 458,363 | 14/03/2021 | XVFC/2020-21/P/9 | 732,932 | |||||||||
16/03/2021 | XVFC/2020-21/R/9 | 792,147 | 16/03/2021 | XVFC/2020-21/P/40 | 559,076 | |||||||||
17/03/2021 | XVFC/2020-21/R/18 | 17,038 | 16/03/2021 | XVFC/2020-21/P/41 | 846,201 | |||||||||
17/03/2021 | XVFC/2020-21/R/19 | 686,576 | 16/03/2021 | XVFC/2020-21/P/42 | 749,726 | |||||||||
17/03/2021 | XVFC/2020-21/R/20 | 57,000 | 16/03/2021 | XVFC/2020-21/P/43 | 446,493 | |||||||||
16/03/2021 | XVFC/2020-21/P/44 | 661,543 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 538,525 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 245,317 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 610,047 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 851,296 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 760,614 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 777,623 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 597,932 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 749,871 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 50,507 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 87,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 34,746 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 810,308 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 107,540 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/59 | 8,462 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/60 | 256,358 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/61 | 116,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/62 | 64,100 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/63 | 274,560 | ||||||||||||
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