Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 205,182 | 06/01/2021 | XVFC/2020-21/P/1 | 142,168 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 79,084 | 06/01/2021 | XVFC/2020-21/P/2 | 171,396 | |||||||||
07/01/2021 | XVFC/2020-21/P/3 | 301,281 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 103,721 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 145,114 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/6 | 160,375 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/10 | 143,280 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/11 | 170,200 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/7 | 179,130 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/8 | 94,270 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/9 | 86,289 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/12 | 95,045 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/13 | 117,744 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/14 | 142,520 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/15 | 186,072 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/16 | 181,223 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/17 | 143,142 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/18 | 116,998 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/19 | 96,135 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/20 | 192,592 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/21 | 181,418 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/22 | 432,314 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/23 | 116,710 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/24 | 111,802 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/25 | 106,782 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/26 | 116,383 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/27 | 67,776 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/28 | 146,237 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/29 | 185,301 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/30 | 102,117 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/31 | 67,745 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/32 | 179,852 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/33 | 97,412 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/34 | 97,410 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/35 | 52,482 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/36 | 102,471 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/37 | 121,426 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/38 | 121,426 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/39 | 126,802 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/41 | 141,664 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/43 | 58,127 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/44 | 190,768 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/45 | 133,035 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/46 | 47,099 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/47 | 48,220 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/48 | 369,821 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/49 | 205,182 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/50 | 58,497 | ||||||||||||
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