Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 12,423,279 | 26/12/2020 | XVFC/2020-21/P/1 | 400,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 12,423,279 | 26/12/2020 | XVFC/2020-21/P/10 | 1,000,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 12,400,000 | 26/12/2020 | XVFC/2020-21/P/11 | 1,500,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 990,000 | 26/12/2020 | XVFC/2020-21/P/12 | 1,010,000 | |||||||||
26/12/2020 | XVFC/2020-21/P/13 | 600,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/14 | 750,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/15 | 230,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/16 | 246,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/17 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/18 | 500,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/19 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/2 | 580,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/20 | 400,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/21 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/22 | 280,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/23 | 900,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/24 | 500,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/25 | 480,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/26 | 500,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/27 | 1,000,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/28 | 390,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/29 | 300,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/3 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/30 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/31 | 650,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/32 | 390,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/33 | 800,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/34 | 390,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/35 | 700,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/36 | 400,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/37 | 390,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/38 | 190,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/39 | 1,280,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/4 | 630,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/5 | 480,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/6 | 1,510,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/7 | 380,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/8 | 580,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/9 | 990,000 | ||||||||||||
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