Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 5,000,000 | 11/03/2021 | XVFC/2020-21/P/1 | 250,907 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 5,000,000 | 11/03/2021 | XVFC/2020-21/P/10 | 252,033 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 276,278 | 11/03/2021 | XVFC/2020-21/P/11 | 316,848 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 242,703 | 11/03/2021 | XVFC/2020-21/P/12 | 252,027 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 970,290 | 11/03/2021 | XVFC/2020-21/P/13 | 970,290 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 970,290 | 11/03/2021 | XVFC/2020-21/P/14 | 250,265 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 276,278 | 11/03/2021 | XVFC/2020-21/P/2 | 276,278 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 242,703 | 11/03/2021 | XVFC/2020-21/P/3 | 408,255 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 869,424 | 11/03/2021 | XVFC/2020-21/P/4 | 252,157 | |||||||||
11/03/2021 | XVFC/2020-21/P/5 | 500,689 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 968,230 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 266,703 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 242,703 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 899,116 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 970,290 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 276,278 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 242,703 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 272,728 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 276,278 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 970,290 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 869,424 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 52,736 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 53,921 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 58,806 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 869,424 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 22,050 | ||||||||||||
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