Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 16,024,004 | 26/03/2021 | XVFC/2020-21/P/1 | 750,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 16,024,004 | 26/03/2021 | XVFC/2020-21/P/2 | 350,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 15,371,676 | 26/03/2021 | XVFC/2020-21/P/3 | 750,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 119,978 | 26/03/2021 | XVFC/2020-21/P/4 | 750,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 119,978 | 26/03/2021 | XVFC/2020-21/P/5 | 350,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 119,978 | 26/03/2021 | XVFC/2020-21/P/6 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 119,978 | 26/03/2021 | XVFC/2020-21/P/7 | 750,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 119,978 | 27/03/2021 | XVFC/2020-21/P/10 | 280,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 119,978 | 27/03/2021 | XVFC/2020-21/P/11 | 280,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 119,978 | 27/03/2021 | XVFC/2020-21/P/12 | 280,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 119,978 | 27/03/2021 | XVFC/2020-21/P/13 | 280,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 119,978 | 27/03/2021 | XVFC/2020-21/P/14 | 360,106 | |||||||||
27/03/2021 | XVFC/2020-21/P/15 | 200,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 280,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 280,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 280,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/8 | 280,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 280,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 442,334 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/28 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/29 | 563,163 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/30 | 741,164 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/31 | 1,300,596 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/32 | 1,537,138 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/33 | 1,028,540 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/34 | 1,022,714 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/35 | 854,610 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/36 | 697,780 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/37 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/38 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/39 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/40 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/41 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/42 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/43 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/44 | 119,977 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/45 | 119,977 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/51 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 119,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 119,978 | ||||||||||||
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