Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/2 | 2,350,000 | 19/01/2021 | XVFC/2020-21/P/14 | 35,742 | |||||||||
20/01/2021 | XVFC/2020-21/P/15 | 34,340 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/16 | 32,446 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/17 | 23,520 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/18 | 27,262 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/19 | 40,803 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/20 | 37,456 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/21 | 24,980 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/22 | 9,240 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 58,620 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 21,123 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/25 | 23,187 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/26 | 26,306 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/27 | 12,407 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/28 | 20,822 | ||||||||||||
30/01/2021 | FFC/2020-21/P/62 | 1,874,334 | ||||||||||||
30/01/2021 | FFC/2020-21/P/63 | 102,510 | ||||||||||||
|