Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 4,401,588 | 20/03/2021 | XVFC/2020-21/P/1 | 250,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/2 | 4,401,588 | 20/03/2021 | XVFC/2020-21/P/10 | 400,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 4,421,379 | 20/03/2021 | XVFC/2020-21/P/11 | 50,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 4,421,379 | 20/03/2021 | XVFC/2020-21/P/12 | 594,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/13 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/14 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/15 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/16 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/17 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/18 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/19 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/2 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/20 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/21 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/22 | 250,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/23 | 250,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/24 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/25 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/26 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/27 | 650,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/28 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/29 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/3 | 250,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/30 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/31 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/32 | 100,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/33 | 450,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/34 | 50,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/35 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/36 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/4 | 250,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/5 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/6 | 150,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/7 | 300,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 1,500,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 50,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/37 | 200,000 | ||||||||||||
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