Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/1 | 2,000,000 | 02/03/2021 | XVFC/2020-21/P/12 | 383,188 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 2,000,000 | 02/03/2021 | XVFC/2020-21/P/13 | 411,911 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 757,816 | 05/03/2021 | XVFC/2020-21/P/14 | 459,185 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 192,745 | 05/03/2021 | XVFC/2020-21/P/15 | 370,850 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 27,172 | 05/03/2021 | XVFC/2020-21/P/16 | 432,028 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 19,108 | 05/03/2021 | XVFC/2020-21/P/17 | 767,846 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 592,594 | 05/03/2021 | XVFC/2020-21/P/18 | 776,023 | |||||||||
05/03/2021 | XVFC/2020-21/P/19 | 708,741 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/20 | 946,540 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 914,589 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 730,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 301,979 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 575,320 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 583,666 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 645,146 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 222,309 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 368,208 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 623,380 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 757,816 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 192,745 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 592,594 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 19,108 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 27,172 | ||||||||||||
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