Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 5,000,000 | 05/03/2021 | XVFC/2020-21/P/10 | 639,533 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 5,000,000 | 05/03/2021 | XVFC/2020-21/P/11 | 128,479 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 15,276 | 06/03/2021 | XVFC/2020-21/P/12 | 514,818 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 514,801 | 06/03/2021 | XVFC/2020-21/P/13 | 514,818 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 22,800 | 06/03/2021 | XVFC/2020-21/P/14 | 783,403 | |||||||||
06/03/2021 | XVFC/2020-21/P/15 | 783,403 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 514,801 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 514,801 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 514,801 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 514,801 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 514,801 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 904,969 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 93,633 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 50,928 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 174,434 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 182,534 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 94,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 95,676 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 183,258 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 514,801 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 514,801 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 514,801 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 32,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 8,330 | ||||||||||||
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