Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/20 | 80,000 | 13/03/2021 | XVFC/2020-21/P/49 | 252,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/21 | 50,000 | 13/03/2021 | XVFC/2020-21/P/50 | 75,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/22 | 250,000 | 13/03/2021 | XVFC/2020-21/P/51 | 106,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/23 | 75,000 | 13/03/2021 | XVFC/2020-21/P/52 | 80,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/24 | 80,000 | 13/03/2021 | XVFC/2020-21/P/53 | 250,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/25 | 80,000 | 13/03/2021 | XVFC/2020-21/P/54 | 50,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/26 | 75,000 | 13/03/2021 | XVFC/2020-21/P/55 | 75,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/27 | 75,000 | 13/03/2021 | XVFC/2020-21/P/56 | 75,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/28 | 50,000 | 13/03/2021 | XVFC/2020-21/P/57 | 80,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/29 | 50,000 | 13/03/2021 | XVFC/2020-21/P/58 | 80,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/30 | 252,000 | 13/03/2021 | XVFC/2020-21/P/59 | 80,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/31 | 250,000 | 13/03/2021 | XVFC/2020-21/P/60 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 80,000 | 13/03/2021 | XVFC/2020-21/P/61 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 40,605 | 13/03/2021 | XVFC/2020-21/P/62 | 250,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 329,066 | 13/03/2021 | XVFC/2020-21/P/63 | 125,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 329,869 | 15/03/2021 | XVFC/2020-21/P/64 | 218,500 | |||||||||
15/03/2021 | XVFC/2020-21/P/65 | 100,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/66 | 252,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/67 | 50,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/68 | 100,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/69 | 387,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/70 | 300,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/71 | 80,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/72 | 50,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/73 | 80,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/74 | 387,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/75 | 250,000 | ||||||||||||
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