Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | XVFC/2020-21/R/4 | 49,998 | 03/02/2021 | XVFC/2020-21/P/4 | 150,000 | |||||||||
13/02/2021 | XVFC/2020-21/R/5 | 99,546 | 11/02/2021 | XVFC/2020-21/P/5 | 200,000 | |||||||||
13/02/2021 | XVFC/2020-21/R/6 | 100,000 | 12/02/2021 | XVFC/2020-21/P/6 | 100,000 | |||||||||
13/02/2021 | XVFC/2020-21/R/7 | 100,000 | 12/02/2021 | XVFC/2020-21/P/7 | 49,998 | |||||||||
18/02/2021 | XVFC/2020-21/R/10 | 99,546 | 12/02/2021 | XVFC/2020-21/P/8 | 99,546 | |||||||||
18/02/2021 | XVFC/2020-21/R/11 | 100,000 | 12/02/2021 | XVFC/2020-21/P/9 | 100,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/12 | 100,000 | 17/02/2021 | XVFC/2020-21/P/10 | 99,840 | |||||||||
18/02/2021 | XVFC/2020-21/R/13 | 63,000 | 17/02/2021 | XVFC/2020-21/P/11 | 63,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/14 | 200,000 | 17/02/2021 | XVFC/2020-21/P/12 | 100,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/15 | 49,998 | 17/02/2021 | XVFC/2020-21/P/13 | 200,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/8 | 100,000 | 17/02/2021 | XVFC/2020-21/P/14 | 100,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/9 | 99,840 | 17/02/2021 | XVFC/2020-21/P/15 | 49,998 | |||||||||
17/02/2021 | XVFC/2020-21/P/16 | 99,546 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/17 | 100,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/18 | 100,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/19 | 49,998 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/20 | 99,546 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/21 | 100,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/22 | 99,840 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/23 | 63,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/24 | 100,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/25 | 200,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/26 | 40,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/27 | 50,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/28 | 150,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/29 | 40,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/30 | 60,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/31 | 99,962 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/32 | 125,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/33 | 49,981 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/34 | 137,866 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/35 | 60,000 | ||||||||||||
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