Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/2 | 100,000 | 06/01/2021 | XVFC/2020-21/P/10 | 200,000 | |||||||||
06/01/2021 | XVFC/2020-21/P/11 | 200,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/12 | 56,452 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/13 | 55,947 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/14 | 55,206 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/15 | 51,750 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/16 | 49,203 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/17 | 4,506 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/18 | 18,774 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/19 | 1,081 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/20 | 50,362 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/21 | 43,482 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/22 | 8,416 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/23 | 8,361 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/24 | 1,379 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/25 | 19,993 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/26 | 51,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/27 | 50,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/5 | 60,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/7 | 50,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/28 | 48,667 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/29 | 48,667 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/30 | 27,037 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/31 | 27,037 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/32 | 4,909 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/33 | 43,683 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/34 | 12,415 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/35 | 26,161 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/36 | 16,836 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/37 | 42,828 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/38 | 22,585 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/39 | 30,708 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/40 | 100,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/41 | 200,000 | ||||||||||||
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