Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/6 | 850,000 | 22/03/2021 | XVFC/2020-21/P/18 | 10,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 48,248 | 22/03/2021 | XVFC/2020-21/P/19 | 32,485 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 12,060 | 22/03/2021 | XVFC/2020-21/P/20 | 48,248 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 40,636 | 22/03/2021 | XVFC/2020-21/P/21 | 18,762 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 9,648 | 22/03/2021 | XVFC/2020-21/P/22 | 24,275 | |||||||||
24/03/2021 | XVFC/2020-21/R/13 | 3,500 | 23/03/2021 | XVFC/2020-21/P/23 | 178,493 | |||||||||
24/03/2021 | XVFC/2020-21/R/14 | 12,060 | 23/03/2021 | XVFC/2020-21/P/24 | 69,546 | |||||||||
24/03/2021 | XVFC/2020-21/R/15 | 16,480 | 23/03/2021 | XVFC/2020-21/P/25 | 162,385 | |||||||||
24/03/2021 | XVFC/2020-21/R/16 | 31,572 | 23/03/2021 | XVFC/2020-21/P/26 | 84,420 | |||||||||
24/03/2021 | XVFC/2020-21/R/17 | 41,837 | 23/03/2021 | XVFC/2020-21/P/27 | 48,248 | |||||||||
24/03/2021 | XVFC/2020-21/R/18 | 12,060 | 25/03/2021 | XVFC/2020-21/P/28 | 19,495 | |||||||||
24/03/2021 | XVFC/2020-21/R/19 | 24,000 | 25/03/2021 | XVFC/2020-21/P/29 | 35,142 | |||||||||
24/03/2021 | XVFC/2020-21/R/20 | 12,060 | 28/03/2021 | XVFC/2020-21/P/30 | 33,366 | |||||||||
24/03/2021 | XVFC/2020-21/R/21 | 9,246 | 28/03/2021 | XVFC/2020-21/P/31 | 48,240 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 12,060 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 12,060 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/22 | 16,790 | ||||||||||||
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