Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/3 | 1,000,000 | 06/01/2021 | XVFC/2020-21/P/2 | 10 | |||||||||
06/01/2021 | XVFC/2020-21/R/4 | 1,000,000 | 07/01/2021 | XVFC/2020-21/P/3 | 49,500 | |||||||||
08/01/2021 | XVFC/2020-21/R/5 | 10 | 07/01/2021 | XVFC/2020-21/P/4 | 49,600 | |||||||||
07/01/2021 | XVFC/2020-21/P/5 | 49,700 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/7 | 28,150 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/8 | 49,200 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/9 | 47,800 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/10 | 31,296 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/11 | 31,296 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/12 | 31,296 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/13 | 31,296 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/14 | 49,880 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 49,900 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/16 | 49,850 | ||||||||||||
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