Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 900,000 | 02/03/2021 | XVFC/2020-21/P/9 | 114,789 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 792,281 | 05/03/2021 | XVFC/2020-21/P/10 | 82,514 | |||||||||
05/03/2021 | XVFC/2020-21/P/11 | 146,545 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/12 | 146,336 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 133,015 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 151,181 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 40,435 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 123,260 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 189,155 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 192,348 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 191,450 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/20 | 191,263 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 88,229 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 58,358 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 95,255 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 152,659 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 57,560 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 87,115 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/27 | 91,275 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/28 | 84,320 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 188,611 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 187,303 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 39,522 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 92,508 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 89,669 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 48,163 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 89,669 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 51,753 | ||||||||||||
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