Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/10 | 29,704 | 06/02/2021 | XVFC/2020-21/P/15 | 28,100 | |||||||||
16/02/2021 | XVFC/2020-21/R/11 | 90,447 | 06/02/2021 | XVFC/2020-21/P/16 | 68,735 | |||||||||
16/02/2021 | XVFC/2020-21/R/12 | 35,430 | 06/02/2021 | XVFC/2020-21/P/17 | 56,841 | |||||||||
16/02/2021 | XVFC/2020-21/R/13 | 73,136 | 06/02/2021 | XVFC/2020-21/P/18 | 73,136 | |||||||||
16/02/2021 | XVFC/2020-21/R/14 | 393,400 | 06/02/2021 | XVFC/2020-21/P/19 | 35,400 | |||||||||
16/02/2021 | XVFC/2020-21/R/15 | 28,100 | 06/02/2021 | XVFC/2020-21/P/20 | 45,674 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 1,000,000 | 06/02/2021 | XVFC/2020-21/P/21 | 74,818 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 1,000,000 | 16/02/2021 | XVFC/2020-21/P/23 | 393,400 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 59,412 | 16/02/2021 | XVFC/2020-21/P/24 | 59,412 | |||||||||
16/02/2021 | XVFC/2020-21/R/6 | 31,685 | 16/02/2021 | XVFC/2020-21/P/25 | 168,453 | |||||||||
16/02/2021 | XVFC/2020-21/R/7 | 76,864 | 16/02/2021 | XVFC/2020-21/P/26 | 79,608 | |||||||||
16/02/2021 | XVFC/2020-21/R/8 | 56,841 | 16/02/2021 | XVFC/2020-21/P/27 | 156,344 | |||||||||
16/02/2021 | XVFC/2020-21/R/9 | 68,735 | 16/02/2021 | XVFC/2020-21/P/28 | 41,900 | |||||||||
16/02/2021 | XVFC/2020-21/P/29 | 40,200 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/30 | 55,600 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/31 | 522,905 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/32 | 300,000 | ||||||||||||
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