Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/1 | 64,563 | 13/01/2021 | XVFC/2020-21/P/1 | 398,576 | |||||||||
31/01/2021 | XVFC/2020-21/R/10 | 59,125 | 13/01/2021 | XVFC/2020-21/P/10 | 395,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/11 | 96,520 | 13/01/2021 | XVFC/2020-21/P/11 | 45,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/12 | 49,500 | 13/01/2021 | XVFC/2020-21/P/2 | 100,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/13 | 57,391 | 13/01/2021 | XVFC/2020-21/P/3 | 100,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/2 | 141,323 | 13/01/2021 | XVFC/2020-21/P/4 | 77,163 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 68,923 | 13/01/2021 | XVFC/2020-21/P/5 | 100,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 93,782 | 13/01/2021 | XVFC/2020-21/P/6 | 50,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 292,893 | 13/01/2021 | XVFC/2020-21/P/7 | 200,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/6 | 44,800 | 13/01/2021 | XVFC/2020-21/P/8 | 200,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/7 | 61,850 | 13/01/2021 | XVFC/2020-21/P/9 | 396,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/8 | 81,125 | 30/01/2021 | XVFC/2020-21/P/12 | 68,923 | |||||||||
31/01/2021 | XVFC/2020-21/R/9 | 49,500 | 30/01/2021 | XVFC/2020-21/P/13 | 96,520 | |||||||||
30/01/2021 | XVFC/2020-21/P/14 | 64,563 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 57,391 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/16 | 93,782 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/17 | 81,125 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/18 | 51,381 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/19 | 141,323 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/20 | 61,850 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/21 | 49,500 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/22 | 49,500 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/23 | 44,800 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/24 | 59,125 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/25 | 41,500 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/26 | 55,500 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/27 | 292,893 | ||||||||||||
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