Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 766,223 | 07/01/2021 | XVFC/2020-21/P/1 | 99,824 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 766,223 | 07/01/2021 | XVFC/2020-21/P/2 | 189,809 | |||||||||
12/01/2021 | XVFC/2020-21/P/13 | 24,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/14 | 19,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/15 | 15,360 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/16 | 19,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/17 | 19,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/18 | 24,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/19 | 15,360 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/20 | 19,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/21 | 24,950 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/22 | 5,985 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/23 | 6,499 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/24 | 6,195 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/25 | 5,985 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/26 | 69,723 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/27 | 119,868 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/28 | 99,900 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/29 | 99,889 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/30 | 49,816 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/31 | 39,952 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/32 | 39,952 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/33 | 69,972 | ||||||||||||
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