Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 10,157,749 | 05/03/2021 | XVFC/2020-21/P/1 | 126,034 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 5,111,178 | 05/03/2021 | XVFC/2020-21/P/2 | 25,841 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 312,935 | 06/03/2021 | XVFC/2020-21/P/10 | 96,325 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 94,739 | 06/03/2021 | XVFC/2020-21/P/11 | 280,139 | |||||||||
06/03/2021 | XVFC/2020-21/P/12 | 115,177 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/13 | 312,935 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/14 | 64,853 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 227,605 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 56,709 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 90,799 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 73,902 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/3 | 66,113 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/4 | 125,735 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/5 | 370,062 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 70,686 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 137,343 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 23,609 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 127,966 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 80,835 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 17,136 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 103,251 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 3,435 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 238,981 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 43,757 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 33,071 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 3,246 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 20,574 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 7,428 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/29 | 423,529 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/30 | 77,974 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/31 | 155,058 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 43,689 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 131,886 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 24,584 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 299,657 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 62,088 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 312,935 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 245,823 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 73,130 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 11,048 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 117,632 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 20,370 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 157,997 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 31,270 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 95,439 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 22,658 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 209,078 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 46,655 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 244,246 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 55,804 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 63,769 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 11,290 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 57,731 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 1,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 20,280 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 3,318 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 47,618 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 56,232 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 116,026 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 16,691 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 94,739 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 15,434 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 48,048 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 14,177 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 222,864 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 46,655 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 31,757 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 23,995 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 87,142 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 21,266 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 72,318 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 6,636 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 101,776 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 6,535 | ||||||||||||
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