Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 2,000,000 | 01/03/2021 | XVFC/2020-21/P/52 | 308,946 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 1,000,000 | 01/03/2021 | XVFC/2020-21/P/53 | 190,163 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 4,623 | 01/03/2021 | XVFC/2020-21/P/54 | 186,810 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 5,628 | 25/03/2021 | XVFC/2020-21/P/55 | 146,975 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 5,628 | 25/03/2021 | XVFC/2020-21/P/56 | 25,076 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 9,800 | 25/03/2021 | XVFC/2020-21/P/57 | 273,749 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 9,800 | 25/03/2021 | XVFC/2020-21/P/58 | 49,902 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 9,800 | 25/03/2021 | XVFC/2020-21/P/59 | 148,937 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 183,469 | 25/03/2021 | XVFC/2020-21/P/60 | 27,890 | |||||||||
28/03/2021 | XVFC/2020-21/R/17 | 9,800 | 25/03/2021 | XVFC/2020-21/P/61 | 25,679 | |||||||||
28/03/2021 | XVFC/2020-21/R/18 | 9,800 | 25/03/2021 | XVFC/2020-21/P/62 | 29,297 | |||||||||
28/03/2021 | XVFC/2020-21/R/19 | 4,020 | 25/03/2021 | XVFC/2020-21/P/63 | 53,118 | |||||||||
28/03/2021 | XVFC/2020-21/R/20 | 48,289 | 25/03/2021 | XVFC/2020-21/P/64 | 15,428 | |||||||||
28/03/2021 | XVFC/2020-21/R/21 | 9,800 | 25/03/2021 | XVFC/2020-21/P/65 | 11,256 | |||||||||
28/03/2021 | XVFC/2020-21/R/22 | 59,158 | 25/03/2021 | XVFC/2020-21/P/66 | 11,256 | |||||||||
28/03/2021 | XVFC/2020-21/R/23 | 9,800 | 26/03/2021 | XVFC/2020-21/P/67 | 51,622 | |||||||||
28/03/2021 | XVFC/2020-21/R/24 | 9,800 | 26/03/2021 | XVFC/2020-21/P/68 | 49,451 | |||||||||
28/03/2021 | XVFC/2020-21/R/25 | 5,628 | 26/03/2021 | XVFC/2020-21/P/69 | 48,289 | |||||||||
28/03/2021 | XVFC/2020-21/R/26 | 9,800 | 26/03/2021 | XVFC/2020-21/P/70 | 19,448 | |||||||||
28/03/2021 | XVFC/2020-21/R/27 | 5,628 | 26/03/2021 | XVFC/2020-21/P/71 | 59,158 | |||||||||
28/03/2021 | XVFC/2020-21/R/28 | 1,608 | 26/03/2021 | XVFC/2020-21/P/72 | 59,158 | |||||||||
28/03/2021 | XVFC/2020-21/R/29 | 4,623 | 26/03/2021 | XVFC/2020-21/P/73 | 59,158 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 5,628 | 27/03/2021 | XVFC/2020-21/P/74 | 56,535 | |||||||||
28/03/2021 | XVFC/2020-21/R/30 | 9,800 | 27/03/2021 | XVFC/2020-21/P/75 | 68,899 | |||||||||
28/03/2021 | XVFC/2020-21/R/31 | 5,628 | 27/03/2021 | XVFC/2020-21/P/76 | 26,282 | |||||||||
28/03/2021 | XVFC/2020-21/R/32 | 5,628 | 27/03/2021 | XVFC/2020-21/P/77 | 55,530 | |||||||||
28/03/2021 | XVFC/2020-21/R/33 | 9,800 | 27/03/2021 | XVFC/2020-21/P/78 | 299,543 | |||||||||
28/03/2021 | XVFC/2020-21/R/34 | 3,015 | 27/03/2021 | XVFC/2020-21/P/79 | 63,320 | |||||||||
28/03/2021 | XVFC/2020-21/R/35 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/36 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/37 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/38 | 3,618 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/39 | 116,074 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/4 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/40 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/41 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/42 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/43 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/44 | 5,226 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/45 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/46 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/47 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/48 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/49 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/5 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/50 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/51 | 51,622 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/52 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/53 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/54 | 59,158 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/55 | 9,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/56 | 59,158 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/6 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 5,628 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/57 | 186,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/58 | 190,163 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/59 | 308,946 | ||||||||||||
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