Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 2,192,239.23 | 31/03/2021 | XVFC/2020-21/P/37 | 2,440,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 42,402.36 | 31/03/2021 | XVFC/2020-21/P/38 | 2,484,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 21,602 | 31/03/2021 | XVFC/2020-21/P/39 | 2,440,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 47,418 | 31/03/2021 | XVFC/2020-21/P/40 | 2,484,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 6,513.64 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,440,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,484,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 949,996.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 949,996.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,440,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,484,000 | ||||||||||||
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