Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 3,430 | 11/03/2021 | XVFC/2020-21/P/1 | 216,828 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 153,219 | 11/03/2021 | XVFC/2020-21/P/10 | 222,487 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/1 | 422,162 | 11/03/2021 | XVFC/2020-21/P/11 | 453,501 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 115,122 | 11/03/2021 | XVFC/2020-21/P/12 | 392,129 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 89,860 | 11/03/2021 | XVFC/2020-21/P/13 | 345,150 | |||||||||
11/03/2021 | XVFC/2020-21/P/14 | 222,001 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/15 | 249,520 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 497,321 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 517,039 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 101,976 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 723,849 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/2 | 189,457 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 301,590 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/3 | 453,774 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/4 | 501,025 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/5 | 528,332 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 810,203 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 415,805 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 374,124 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 813,511 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 3,430 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 429,058 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 58,360 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 59,700 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 52,100 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 21,700 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 131,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 33,460 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 194,540 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 95,360 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 31,120 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 150,520 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 22,560 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 153,720 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 86,280 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 43,640 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/37 | 68,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/38 | 83,120 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 975,138 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 530,362 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/41 | 153,219 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/42 | 58,840 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/43 | 34,560 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/44 | 141,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/45 | 43,880 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/46 | 630,508 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/47 | 978,433 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/48 | 409,395 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/1 | 117,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 346,087 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 88,620 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 115,122 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 149,826 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 99,681 | ||||||||||||
|