Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/3 | 1,500,000 | 15/03/2021 | XVFC/2020-21/P/19 | 74,908 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 260,000 | 15/03/2021 | XVFC/2020-21/P/20 | 60,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,865,523 | 21/03/2021 | XVFC/2020-21/P/21 | 27,689 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,865,524 | 21/03/2021 | XVFC/2020-21/P/22 | 47,145 | |||||||||
21/03/2021 | XVFC/2020-21/P/23 | 37,576 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/24 | 28,428 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/25 | 27,584 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/26 | 28,428 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/27 | 46,697 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/28 | 56,856 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/29 | 28,428 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/30 | 37,794 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/31 | 49,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 70,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/33 | 65,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/34 | 60,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/35 | 55,683 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/36 | 33,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/37 | 60,390 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/38 | 37,192 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/39 | 28,192 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 40,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 50,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 30,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 45,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/44 | 43,220 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 53,887 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 28,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 85,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 132,104 | ||||||||||||
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