Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 4,764,594 | 03/01/2021 | XVFC/2020-21/P/1 | 12,900 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 4,764,594 | 03/01/2021 | XVFC/2020-21/P/2 | 12,650 | |||||||||
03/01/2021 | XVFC/2020-21/P/3 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/4 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/5 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/6 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/7 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/8 | 12,900 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/9 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/10 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/11 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/12 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/13 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/14 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/15 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/16 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/17 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/18 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/19 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/20 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/21 | 12,900 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/22 | 12,900 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/23 | 90,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/24 | 91,575 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/25 | 139,106 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/26 | 97,889 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/27 | 66,466 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/28 | 51,975 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/29 | 66,693 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/30 | 104,588 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/31 | 139,162 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/32 | 102,280 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/33 | 101,042 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/34 | 47,251 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/35 | 102,123 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/36 | 100,478 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/37 | 48,380 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/38 | 24,690 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/39 | 51,975 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/40 | 46,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/41 | 66,466 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/42 | 51,975 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/43 | 48,290 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/44 | 52,212 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/45 | 10,980 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/46 | 105,276 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/47 | 45,956 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/48 | 97,923 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/49 | 46,601 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/50 | 99,296 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/51 | 51,962 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/52 | 98,801 | ||||||||||||
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