Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 446,962 | 05/03/2021 | TPDF/2020-21/P/41 | 27,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 306,610 | 31/03/2021 | XVFC/2020-21/P/10 | 446,962 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 472,743 | 31/03/2021 | XVFC/2020-21/P/11 | 552,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 552,000 | 31/03/2021 | XVFC/2020-21/P/12 | 500,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 450,000 | 31/03/2021 | XVFC/2020-21/P/13 | 400,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 400,000 | 31/03/2021 | XVFC/2020-21/P/4 | 1,495,921 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,495,921 | 31/03/2021 | XVFC/2020-21/P/5 | 327,576 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 500,000 | 31/03/2021 | XVFC/2020-21/P/6 | 100,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 327,576 | 31/03/2021 | XVFC/2020-21/P/7 | 306,610 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 100,000 | 31/03/2021 | XVFC/2020-21/P/8 | 450,000 | |||||||||
31/03/2021 | XVFC/2020-21/P/9 | 472,743 | ||||||||||||
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