Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 1,000,000 | 02/03/2021 | XVFC/2020-21/P/1 | 1,000,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 450,000 | 02/03/2021 | XVFC/2020-21/P/2 | 450,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 450,000 | 02/03/2021 | XVFC/2020-21/P/3 | 1,000,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 450,000 | 02/03/2021 | XVFC/2020-21/P/4 | 1,000,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 450,000 | 02/03/2021 | XVFC/2020-21/P/5 | 1,000,000 | |||||||||
02/03/2021 | XVFC/2020-21/P/6 | 450,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/7 | 450,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/8 | 1,000,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/10 | 450,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/11 | 450,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/12 | 1,000,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/9 | 450,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 1,000,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 1,000,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 1,000,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 84,375 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 1,000,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 300,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 450,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 450,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 450,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 1,000,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 450,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 450,000 | ||||||||||||
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