Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | XVFC/2020-21/R/2 | 1,500,000 | 06/01/2021 | XVFC/2020-21/P/36 | 48,637 | |||||||||
06/01/2021 | XVFC/2020-21/P/37 | 49,589 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/38 | 25,370 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/39 | 23,836 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/40 | 24,796 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/41 | 24,572 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/42 | 49,206 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/43 | 49,369 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/44 | 28,800 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/45 | 21,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/46 | 14,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/47 | 18,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/48 | 14,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/49 | 11,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/50 | 10,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/51 | 12,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/52 | 27,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/53 | 16,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/54 | 20,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/55 | 6,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/17 | 407,294 | ||||||||||||
29/01/2021 | FFC/2020-21/P/18 | 371,537 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/56 | 31,078 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/57 | 49,064 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/58 | 42,470 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/59 | 38,940 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/60 | 42,336 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/61 | 48,970 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/62 | 25,370 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/63 | 42,480 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/64 | 44,250 | ||||||||||||
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