Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 100,000 | 05/03/2021 | XVFC/2020-21/P/10 | 239,548 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 100,000 | 05/03/2021 | XVFC/2020-21/P/11 | 279,276 | |||||||||
05/03/2021 | XVFC/2020-21/P/12 | 287,355 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 277,248 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 470,458 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 182,500 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 93,121 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 265,205 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 231,708 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 247,341 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 459,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 451,677 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 141,219 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 95,183 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 234,719 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 364,644 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 92,399 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 139,608 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 186,036 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 142,238 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 228,055 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 100,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 100,000 | ||||||||||||
|