Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/P/1 | 1,160,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/10 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/11 | 650,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/12 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/13 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/14 | 50,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/15 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/16 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 800,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 500,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 300,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/2 | 1,149,065 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 250,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 22,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 300,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 750,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 325,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/3 | 126,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 158,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 146,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 310,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 1,285,500 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 750,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 550,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 350,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/40 | 450,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/41 | 500,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/42 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/43 | 400,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 150,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 699,140 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 200,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/44 | 100,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/45 | 150,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/46 | 500,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/47 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/48 | 421,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/49 | 150,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/50 | 123,705 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/51 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/52 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/53 | 250,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 300,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 300,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 278,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/57 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 150,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/59 | 150,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/60 | 158,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/61 | 329,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/62 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/63 | 300,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/64 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/65 | 200,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/66 | 300,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/67 | 200,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/68 | 250,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/69 | 250,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/70 | 300,000 | ||||||||||||
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