Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 200,000 | 18/03/2021 | XVFC/2020-21/P/10 | 400,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 300,000 | 18/03/2021 | XVFC/2020-21/P/11 | 200,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 400,000 | 18/03/2021 | XVFC/2020-21/P/12 | 300,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 200,000 | 18/03/2021 | XVFC/2020-21/P/13 | 400,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 14,645,364 | 18/03/2021 | XVFC/2020-21/P/14 | 200,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 495,000 | 18/03/2021 | XVFC/2020-21/P/7 | 400,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 14,645,364 | 18/03/2021 | XVFC/2020-21/P/8 | 600,000 | |||||||||
18/03/2021 | XVFC/2020-21/P/9 | 540,729 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/15 | 199,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/16 | 297,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 398,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/18 | 196,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 486,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 297,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 493,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 197,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 298,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/24 | 297,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 297,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 299,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 496,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 197,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 190,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 484,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 484,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 282,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 282,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 396,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 397,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 495,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 419,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 496,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 99,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 495,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 99,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 99,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 99,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 99,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 500,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 400,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 200,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 600,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/49 | 300,000 | ||||||||||||
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