Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/P/17 | 51,208 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/18 | 10,000 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/19 | 50,000 | ||||||||||||
03/01/2021 | XVFC/2020-21/P/20 | 25,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/21 | 20,000 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/22 | 25,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/23 | 25,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/24 | 25,000 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/25 | 25,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/26 | 5,800 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/27 | 1,800 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/28 | 5,850 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/29 | 6,150 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/30 | 6,900 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/31 | 6,100 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/32 | 5,600 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/33 | 7,400 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/34 | 24,400 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/35 | 15,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/36 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/37 | 25,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/38 | 26,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/39 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/40 | 19,250 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/41 | 38,500 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/42 | 27,225 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/43 | 6,875 | ||||||||||||
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