Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 2,783,780 | 05/01/2021 | XVFC/2020-21/P/1 | 93,447 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 2,783,780 | 05/01/2021 | XVFC/2020-21/P/2 | 155,494 | |||||||||
06/01/2021 | XVFC/2020-21/R/3 | 155,494 | 05/01/2021 | XVFC/2020-21/P/3 | 69,858 | |||||||||
05/01/2021 | XVFC/2020-21/P/4 | 186,147 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/5 | 162,622 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/6 | 114,338 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/7 | 219,596 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/8 | 94,592 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/9 | 92,984 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/10 | 215,632 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/11 | 153,868 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/12 | 81,981 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/13 | 53,813 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/14 | 43,103 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/15 | 137,742 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/16 | 101,972 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/17 | 47,543 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/18 | 28,464 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/19 | 28,605 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/20 | 80,942 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/21 | 71,345 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/22 | 8,235 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/23 | 141,622 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/24 | 141,629 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/25 | 35,830 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/26 | 125,455 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/27 | 76,260 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/28 | 240,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/29 | 28,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/30 | 160,000 | ||||||||||||
|