Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 1,365,551 | 11/03/2021 | XVFC/2020-21/P/1 | 5,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 1,364,854 | 13/03/2021 | XVFC/2020-21/P/10 | 32,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 45,000 | 13/03/2021 | XVFC/2020-21/P/11 | 39,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 35,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 12,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 10,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/2 | 15,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/3 | 18,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 22,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 19,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 22,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 26,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 35,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 24,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 22,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/18 | 19,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 25,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 25,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 24,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 25,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 35,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/24 | 45,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 42,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 12,000 | ||||||||||||
|