Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/P/13 | 15,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/14 | 185,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/15 | 100,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/16 | 100,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/17 | 132,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/18 | 109,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/19 | 45,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/20 | 111,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/21 | 119,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/22 | 95,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/23 | 86,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/24 | 100,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/25 | 110,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/26 | 110,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/27 | 15,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/28 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/30 | 116,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/31 | 22,220 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/32 | 91,600 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/33 | 93,550 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/34 | 100,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/35 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/36 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/37 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/38 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/39 | 111,600 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/40 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/41 | 79,350 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/42 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/43 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/44 | 116,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/45 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/46 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/47 | 100,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/48 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/49 | 15,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/50 | 96,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/51 | 15,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/52 | 15,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/53 | 120,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/54 | 15,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/55 | 15,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/56 | 121,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/57 | 123,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/58 | 121,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/59 | 61,700 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/60 | 105,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/61 | 62,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/62 | 78,800 | ||||||||||||
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