Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/1 | 9,275,253 | 11/01/2021 | XVFC/2020-21/P/1 | 100 | |||||||||
11/01/2021 | XVFC/2020-21/R/2 | 9,169,135 | 18/01/2021 | XVFC/2020-21/P/2 | 499,900 | |||||||||
18/01/2021 | XVFC/2020-21/P/3 | 500,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/4 | 400,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/5 | 500,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/6 | 500,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 500,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 500,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/10 | 500,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/11 | 500,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/12 | 500,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/13 | 250,000 | ||||||||||||
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