Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/1 | 802,895 | 06/01/2021 | XVFC/2020-21/P/1 | 195,544 | |||||||||
06/01/2021 | XVFC/2020-21/R/2 | 802,895 | 06/01/2021 | XVFC/2020-21/P/2 | 132,580 | |||||||||
11/01/2021 | XVFC/2020-21/P/3 | 125,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/4 | 125,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/5 | 125,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/10 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/11 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/8 | 5,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/9 | 5,000 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/15 | 100,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/18 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/19 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/20 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/21 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/22 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/23 | 5,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/24 | 50,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/25 | 50,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/26 | 10,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/27 | 80,935 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/28 | 41,635 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/29 | 5,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/30 | 5,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/31 | 5,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/32 | 10,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/33 | 10,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/34 | 5,000 | ||||||||||||
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