Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/1 | 1,000,000 | 06/01/2021 | XVFC/2020-21/P/1 | 40,000 | |||||||||
06/01/2021 | XVFC/2020-21/R/2 | 1,000,000 | 06/01/2021 | XVFC/2020-21/P/10 | 30,000 | |||||||||
06/01/2021 | XVFC/2020-21/P/11 | 40,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/12 | 40,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/13 | 60,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/14 | 65,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/2 | 30,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/5 | 39,200 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 79,811 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/7 | 59,507 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/8 | 40,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/9 | 60,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/15 | 90,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/17 | 67,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/18 | 40,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/19 | 30,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/20 | 28,087 | ||||||||||||
17/01/2021 | FFC/2020-21/P/33 | 29,854 | ||||||||||||
29/01/2021 | FFC/2020-21/P/34 | 29,904 | ||||||||||||
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