Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 15,641,186 | 25/03/2021 | XVFC/2020-21/P/1 | 4,455,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 227,399 | 25/03/2021 | XVFC/2020-21/P/10 | 55,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 276,248 | 25/03/2021 | XVFC/2020-21/P/11 | 188,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 594,000 | 25/03/2021 | XVFC/2020-21/P/12 | 400,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 188,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 1,000,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 400,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 1,010,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 1,000,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 800,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 500,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/2 | 1,000,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 1,000,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 2,141,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 150,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 1,000,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 188,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 500,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 400,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 188,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 400,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/3 | 35,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 673,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 240,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 4,705,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 400,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 350,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 750,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 3,359,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 2,310,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/33 | 500,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/34 | 594,000 | ||||||||||||
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