Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,120,107 | 01/03/2021 | XVFC/2020-21/P/1 | 100,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,107,492 | 01/03/2021 | XVFC/2020-21/P/2 | 80,000 | |||||||||
02/03/2021 | XVFC/2020-21/P/3 | 126,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/4 | 467,435 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/10 | 51,684 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/11 | 60,910 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/12 | 37,240 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 21,556 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 64,840 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 59,504 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 9,322 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/15 | 9,912 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/16 | 12,862 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 8,992 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 38,988 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 58,623 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 38,988 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 32,450 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 30,212 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 14,926 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 9,204 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 26,302 | ||||||||||||
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