Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | XVFC/2020-21/R/1 | 3,189,616 | 25/01/2021 | XVFC/2020-21/P/1 | 300,000 | |||||||||
25/01/2021 | XVFC/2020-21/R/2 | 3,189,616 | 27/01/2021 | XVFC/2020-21/P/10 | 100,000 | |||||||||
29/01/2021 | XVFC/2020-21/R/3 | 150,000 | 27/01/2021 | XVFC/2020-21/P/11 | 75,000 | |||||||||
27/01/2021 | XVFC/2020-21/P/12 | 100,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/13 | 80,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/14 | 60,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/15 | 200,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/16 | 300,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/17 | 70,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/18 | 78,725 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/19 | 20,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/2 | 280,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/20 | 50,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/21 | 100,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/3 | 120,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/4 | 155,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/5 | 300,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/6 | 115,891 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 75,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 160,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/9 | 75,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/22 | 150,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 150,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 150,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/25 | 175,000 | ||||||||||||
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