Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 35,000 | 01/05/2021 | XVFC/2021-22/P/19 | 39,900 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 35,000 | 01/05/2021 | XVFC/2021-22/P/20 | 15,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/5 | 20,018 | 02/05/2021 | XVFC/2021-22/P/21 | 35,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/6 | 36,000 | 02/05/2021 | XVFC/2021-22/P/22 | 35,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/7 | 35,000 | 02/05/2021 | XVFC/2021-22/P/23 | 39,618 | |||||||||
01/05/2021 | XVFC/2021-22/R/8 | 38,500 | 02/05/2021 | XVFC/2021-22/P/24 | 15,000 | |||||||||
02/05/2021 | XVFC/2021-22/P/25 | 35,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/26 | 35,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/27 | 30,200 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/28 | 34,810 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/29 | 49,555 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/30 | 28,478 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/31 | 29,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/32 | 27,479 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/33 | 58,756 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/34 | 49,155 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/35 | 48,688 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/36 | 21,324 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/37 | 42,077 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/38 | 25,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/39 | 35,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/40 | 25,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/41 | 25,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/42 | 29,350 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/43 | 36,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/44 | 49,650 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/45 | 31,192 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/46 | 31,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/47 | 37,808 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/48 | 49,890 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/49 | 49,750 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/50 | 8,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/51 | 20,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/52 | 38,942 | ||||||||||||
|