Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 4,611,097 | 18/03/2021 | XVFC/2020-21/P/45 | 250,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 4,611,097 | 18/03/2021 | XVFC/2020-21/P/46 | 250,000 | |||||||||
18/03/2021 | XVFC/2020-21/P/47 | 250,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/48 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 400,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 500,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 500,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/55 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/56 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/58 | 215,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/62 | 125,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 125,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 125,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 125,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/66 | 125,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/67 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 347,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 250,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 250,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/73 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/74 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/75 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/76 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/77 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/78 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/79 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/80 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/81 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/82 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/83 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/84 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/85 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/86 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/87 | 125,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/88 | 500,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/100 | 250,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/101 | 250,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/89 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/90 | 250,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/91 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/92 | 250,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/93 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/94 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/95 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/96 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/97 | 125,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/98 | 500,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/99 | 125,000 | ||||||||||||
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