Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 44,636 | 01/03/2021 | XVFC/2020-21/P/47 | 167,996 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 261,466 | 01/03/2021 | XVFC/2020-21/P/48 | 37,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 34,920 | 01/03/2021 | XVFC/2020-21/P/49 | 18,528 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 34,920 | 01/03/2021 | XVFC/2020-21/P/50 | 97,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 17,460 | 01/03/2021 | XVFC/2020-21/P/51 | 173,497 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 34,920 | 02/03/2021 | XVFC/2020-21/P/52 | 91,866 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 17,460 | 02/03/2021 | XVFC/2020-21/P/53 | 115,729 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 34,920 | 13/03/2021 | XVFC/2020-21/P/54 | 168,101 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 17,460 | 18/03/2021 | XVFC/2020-21/P/55 | 44,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 34,920 | 24/03/2021 | XVFC/2020-21/P/56 | 261,466 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 17,460 | 29/03/2021 | XVFC/2020-21/P/57 | 163,662 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 34,920 | 29/03/2021 | XVFC/2020-21/P/58 | 144,546 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 34,920 | 29/03/2021 | XVFC/2020-21/P/59 | 261,509 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 34,920 | 31/03/2021 | XVFC/2020-21/P/60 | 34,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 34,920 | 31/03/2021 | XVFC/2020-21/P/61 | 17,460 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 200,000 | 31/03/2021 | XVFC/2020-21/P/62 | 17,460 | |||||||||
31/03/2021 | XVFC/2020-21/P/63 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/64 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/65 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/66 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/67 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/68 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/69 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/70 | 34,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/71 | 17,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/72 | 17,460 | ||||||||||||
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