Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 2,000,000 | 18/03/2021 | XVFC/2020-21/P/31 | 92,249 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 66,379 | 18/03/2021 | XVFC/2020-21/P/32 | 95,422 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 69,261 | 18/03/2021 | XVFC/2020-21/P/33 | 94,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 93,917 | 18/03/2021 | XVFC/2020-21/P/34 | 142,825 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,400,000 | 18/03/2021 | XVFC/2020-21/P/35 | 47,708 | |||||||||
18/03/2021 | XVFC/2020-21/P/36 | 94,950 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/37 | 119,775 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/38 | 142,875 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/39 | 111,333 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/40 | 200,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/41 | 189,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/42 | 93,917 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/43 | 66,379 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 69,261 | ||||||||||||
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