Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/10 | 8,442 | 02/03/2021 | XVFC/2020-21/P/18 | 538,812 | |||||||||
11/03/2021 | XVFC/2020-21/R/11 | 12,060 | 02/03/2021 | XVFC/2020-21/P/19 | 47,525 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 12,060 | 02/03/2021 | XVFC/2020-21/P/20 | 92,666 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 12,060 | 02/03/2021 | XVFC/2020-21/P/21 | 63,778 | |||||||||
11/03/2021 | XVFC/2020-21/R/8 | 4,020 | 03/03/2021 | XVFC/2020-21/P/22 | 87,066 | |||||||||
11/03/2021 | XVFC/2020-21/R/9 | 2,842 | 03/03/2021 | XVFC/2020-21/P/23 | 59,183 | |||||||||
15/03/2021 | XVFC/2020-21/R/12 | 5,628 | 04/03/2021 | XVFC/2020-21/P/24 | 44,800 | |||||||||
15/03/2021 | XVFC/2020-21/R/13 | 5,628 | 04/03/2021 | XVFC/2020-21/P/25 | 28,140 | |||||||||
15/03/2021 | XVFC/2020-21/R/14 | 11,200 | 04/03/2021 | XVFC/2020-21/P/26 | 26,733 | |||||||||
15/03/2021 | XVFC/2020-21/R/15 | 4,757,210 | 04/03/2021 | XVFC/2020-21/P/27 | 11,256 | |||||||||
15/03/2021 | XVFC/2020-21/R/16 | 12,452,100 | 05/03/2021 | XVFC/2020-21/P/28 | 72,837 | |||||||||
16/03/2021 | XVFC/2020-21/R/17 | 11,256 | 10/03/2021 | XVFC/2020-21/P/29 | 48,160 | |||||||||
16/03/2021 | XVFC/2020-21/R/18 | 5,600 | 10/03/2021 | XVFC/2020-21/P/30 | 80,883 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 8,442 | 10/03/2021 | XVFC/2020-21/P/31 | 91,315 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 16,884 | 12/03/2021 | XVFC/2020-21/P/32 | 719,402 | |||||||||
12/03/2021 | XVFC/2020-21/P/33 | 428,096 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 70,037 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/35 | 503,619 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/36 | 91,516 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 134,269 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 273,855 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 51,975 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 267,977 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 240,590 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 314,712 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 38,327 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 542,675 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 662,387 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 42,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/47 | 81,606 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 633,479 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 100,575 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 631,270 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/51 | 271,445 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/52 | 369,085 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/53 | 45,392 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/54 | 156,667 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 473,380 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/56 | 189,986 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/57 | 321,177 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/58 | 571,908 | ||||||||||||
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