Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 7,500,000 | 16/03/2021 | XVFC/2020-21/P/1 | 879,401 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 7,500,000 | 16/03/2021 | XVFC/2020-21/P/10 | 707,276 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 4,817,900 | 16/03/2021 | XVFC/2020-21/P/11 | 733,476 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 897,644 | 16/03/2021 | XVFC/2020-21/P/12 | 869,476 | |||||||||
17/03/2021 | XVFC/2020-21/R/11 | 707,276 | 16/03/2021 | XVFC/2020-21/P/13 | 112,372 | |||||||||
17/03/2021 | XVFC/2020-21/R/12 | 112,372 | 16/03/2021 | XVFC/2020-21/P/14 | 873,374 | |||||||||
17/03/2021 | XVFC/2020-21/R/13 | 103,346 | 16/03/2021 | XVFC/2020-21/P/15 | 877,428 | |||||||||
17/03/2021 | XVFC/2020-21/R/14 | 879,401 | 16/03/2021 | XVFC/2020-21/P/16 | 450,503 | |||||||||
17/03/2021 | XVFC/2020-21/R/15 | 873,374 | 16/03/2021 | XVFC/2020-21/P/17 | 50,400 | |||||||||
17/03/2021 | XVFC/2020-21/R/16 | 877,428 | 16/03/2021 | XVFC/2020-21/P/18 | 132,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/17 | 68,000 | 16/03/2021 | XVFC/2020-21/P/2 | 103,346 | |||||||||
17/03/2021 | XVFC/2020-21/R/18 | 474,521 | 16/03/2021 | XVFC/2020-21/P/3 | 110,317 | |||||||||
17/03/2021 | XVFC/2020-21/R/19 | 733,476 | 16/03/2021 | XVFC/2020-21/P/4 | 876,382 | |||||||||
17/03/2021 | XVFC/2020-21/R/20 | 787,041 | 16/03/2021 | XVFC/2020-21/P/5 | 630,268 | |||||||||
17/03/2021 | XVFC/2020-21/R/21 | 630,268 | 16/03/2021 | XVFC/2020-21/P/6 | 787,041 | |||||||||
17/03/2021 | XVFC/2020-21/R/22 | 2,914,412 | 16/03/2021 | XVFC/2020-21/P/7 | 474,521 | |||||||||
17/03/2021 | XVFC/2020-21/R/23 | 2,891,301 | 16/03/2021 | XVFC/2020-21/P/8 | 897,644 | |||||||||
17/03/2021 | XVFC/2020-21/R/24 | 332,530 | 16/03/2021 | XVFC/2020-21/P/9 | 113,377 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 450,503 | 17/03/2021 | 4THSFC/2020-21/P/3 | 11,694,597 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 50,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 113,377 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/6 | 876,382 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/7 | 869,476 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 110,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/9 | 64,000 | ||||||||||||
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