Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/1 | 5,903,437 | 14/03/2021 | XVFC/2020-21/P/1 | 258,139 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 5,889,983 | 14/03/2021 | XVFC/2020-21/P/10 | 671,235 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,899,983 | 14/03/2021 | XVFC/2020-21/P/11 | 665,703 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,889,983 | 14/03/2021 | XVFC/2020-21/P/2 | 258,078 | |||||||||
14/03/2021 | XVFC/2020-21/P/3 | 258,172 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/4 | 103,911 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 244,522 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 258,328 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 680,917 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 219,714 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 644,835 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 298,393 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 348,204 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 177,750 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 199,775 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 268,242 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 148,204 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 368,045 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 138,589 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 207,713 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 136,842 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 1,005,091 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 103,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 69,843 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 97,440 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 98,020 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 51,449 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 125,027 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 26,249 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 61,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 61,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 61,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 515,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 210,264 | ||||||||||||
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