Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | XVFC/2020-21/R/15 | 200,000 | 05/01/2021 | XVFC/2020-21/P/51 | 26,660 | |||||||||
05/01/2021 | XVFC/2020-21/P/52 | 49,914 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/53 | 29,100 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/54 | 55,855 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/55 | 19,800 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/56 | 40,148 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/57 | 48,480 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/58 | 47,215 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/59 | 47,515 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/60 | 200,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/61 | 46,458 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/62 | 46,458 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/63 | 46,918 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/64 | 44,789 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/65 | 34,564 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/66 | 38,415 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/67 | 32,786 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/68 | 28,452 | ||||||||||||
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