Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | XVFC/2020-21/R/4 | 250,000 | 05/01/2021 | XVFC/2020-21/P/29 | 48,205 | |||||||||
17/01/2021 | XVFC/2020-21/R/5 | 250,000 | 05/01/2021 | XVFC/2020-21/P/30 | 48,402 | |||||||||
28/01/2021 | XVFC/2020-21/R/6 | 550,000 | 05/01/2021 | XVFC/2020-21/P/31 | 29,480 | |||||||||
28/01/2021 | XVFC/2020-21/R/7 | 100,000 | 05/01/2021 | XVFC/2020-21/P/32 | 29,480 | |||||||||
28/01/2021 | XVFC/2020-21/R/8 | 100,000 | 05/01/2021 | XVFC/2020-21/P/33 | 49,814 | |||||||||
05/01/2021 | XVFC/2020-21/P/34 | 30,324 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/35 | 49,879 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/36 | 20,178 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/37 | 38,328 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/38 | 34,611 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/39 | 38,217 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/40 | 37,914 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/41 | 38,328 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/42 | 38,784 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/43 | 38,796 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/44 | 54,500 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/45 | 550,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/46 | 52,687 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/47 | 56,389 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/48 | 61,726 | ||||||||||||
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