Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/5 | 7,027,916 | 02/03/2021 | XVFC/2020-21/P/17 | 180,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 7,027,916 | 05/03/2021 | XVFC/2020-21/P/18 | 563,108 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 81,399 | 07/03/2021 | XVFC/2020-21/P/19 | 360,764 | |||||||||
07/03/2021 | XVFC/2020-21/P/20 | 61,871 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/21 | 424,915 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/22 | 765,558 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/23 | 330,838 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/24 | 153,778 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 345,880 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 374,138 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 313,707 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 139,435 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 339,023 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 906,879 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 866,436 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 887,895 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 907,232 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 619,895 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 201,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 778,130 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 81,399 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 834,101 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 115,951 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 888,307 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 325,878 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 576,004 | ||||||||||||
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