Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 2,260,000 | 18/01/2021 | XVFC/2020-21/P/1 | 196,428 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 2,260,000 | 18/01/2021 | XVFC/2020-21/P/2 | 146,718 | |||||||||
18/01/2021 | XVFC/2020-21/P/3 | 196,428 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/4 | 63,620 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/5 | 190,315 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/6 | 63,400 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/10 | 63,146 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 310,831 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/8 | 196,422 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/9 | 63,400 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/11 | 62,784 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/12 | 63,400 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/13 | 63,479 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/14 | 63,091 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/15 | 63,758 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/16 | 63,260 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/17 | 63,215 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/18 | 63,758 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/19 | 63,341 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/20 | 63,479 | ||||||||||||
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