Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/12 | 58,455 | 02/03/2021 | XVFC/2020-21/P/10 | 52,954 | |||||||||
03/03/2021 | XVFC/2020-21/R/13 | 151,324 | 02/03/2021 | XVFC/2020-21/P/11 | 47,871 | |||||||||
03/03/2021 | XVFC/2020-21/R/14 | 83,436 | 02/03/2021 | XVFC/2020-21/P/12 | 192,051 | |||||||||
03/03/2021 | XVFC/2020-21/R/15 | 192,051 | 02/03/2021 | XVFC/2020-21/P/13 | 134,306 | |||||||||
03/03/2021 | XVFC/2020-21/R/16 | 458,161 | 02/03/2021 | XVFC/2020-21/P/14 | 1,851,220 | |||||||||
03/03/2021 | XVFC/2020-21/R/17 | 1,851,220 | 02/03/2021 | XVFC/2020-21/P/15 | 83,436 | |||||||||
03/03/2021 | XVFC/2020-21/R/18 | 134,306 | 02/03/2021 | XVFC/2020-21/P/16 | 458,161 | |||||||||
03/03/2021 | XVFC/2020-21/R/19 | 52,954 | 02/03/2021 | XVFC/2020-21/P/17 | 58,455 | |||||||||
03/03/2021 | XVFC/2020-21/R/20 | 47,871 | 02/03/2021 | XVFC/2020-21/P/18 | 151,324 | |||||||||
10/03/2021 | XVFC/2020-21/P/19 | 58,455 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 151,324 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 83,436 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/22 | 458,161 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/23 | 134,306 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 52,954 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/25 | 192,051 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/26 | 47,871 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/32 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/33 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/34 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/35 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/36 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/37 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/38 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/40 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/41 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/42 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/43 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/44 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/45 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/46 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/47 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/48 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/49 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/50 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/51 | 185,468 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/52 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/53 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/57 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/59 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/60 | 185,122 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/61 | 185,122 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/62 | 185,468 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/63 | 331,266 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/64 | 331,266 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/65 | 635,440 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/66 | 957,911 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/67 | 957,911 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/68 | 297,297 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/69 | 168,534 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/70 | 35,436 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/71 | 29,370 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/72 | 177,569 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/73 | 83,202 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/74 | 93,127 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/75 | 362,714 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/76 | 248,980 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/77 | 65,782 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/78 | 42,920 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/79 | 126,126 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/80 | 41,581 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/81 | 74,562 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/82 | 473,683 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/83 | 74,562 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/84 | 473,683 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/85 | 29,491 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/86 | 74,029 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/87 | 24,474 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/88 | 75,828 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/89 | 4,824 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/90 | 7,437 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/91 | 634,462 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/92 | 103,660 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/93 | 39,111 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/94 | 106,720 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/95 | 106,535 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/96 | 63,544 | ||||||||||||
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