Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,000,000 | 02/03/2021 | XVFC/2020-21/P/1 | 179,733 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,000,000 | 05/03/2021 | XVFC/2020-21/P/10 | 166,706 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 1,500,000 | 05/03/2021 | XVFC/2020-21/P/11 | 174,755 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 1,500,000 | 05/03/2021 | XVFC/2020-21/P/12 | 43,034 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 104,739 | 05/03/2021 | XVFC/2020-21/P/13 | 67,819 | |||||||||
05/03/2021 | XVFC/2020-21/P/14 | 164,200 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 109,041 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 96,344 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 107,348 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/18 | 92,928 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/19 | 121,886 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/2 | 200,686 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/20 | 188,421 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/21 | 182,360 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/22 | 139,006 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/3 | 104,739 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 95,121 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/5 | 152,416 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/6 | 106,714 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 168,247 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 120,628 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 92,724 | ||||||||||||
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