Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/1 | 936,434 | 04/02/2021 | XVFC/2020-21/P/10 | 43,879 | |||||||||
04/02/2021 | XVFC/2020-21/R/2 | 935,913 | 04/02/2021 | XVFC/2020-21/P/11 | 48,106 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 53,500 | 04/02/2021 | XVFC/2020-21/P/12 | 27,015 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 49,913 | 04/02/2021 | XVFC/2020-21/P/13 | 29,180 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 39,883 | 04/02/2021 | XVFC/2020-21/P/14 | 47,810 | |||||||||
13/02/2021 | XVFC/2020-21/R/6 | 65,000 | 04/02/2021 | XVFC/2020-21/P/15 | 49,913 | |||||||||
16/02/2021 | XVFC/2020-21/R/10 | 49,112 | 04/02/2021 | XVFC/2020-21/P/16 | 39,883 | |||||||||
16/02/2021 | XVFC/2020-21/R/11 | 38,813 | 04/02/2021 | XVFC/2020-21/P/17 | 33,812 | |||||||||
16/02/2021 | XVFC/2020-21/R/12 | 33,919 | 04/02/2021 | XVFC/2020-21/P/18 | 39,719 | |||||||||
16/02/2021 | XVFC/2020-21/R/13 | 44,117 | 04/02/2021 | XVFC/2020-21/P/19 | 38,969 | |||||||||
16/02/2021 | XVFC/2020-21/R/14 | 20,900 | 04/02/2021 | XVFC/2020-21/P/2 | 90,000 | |||||||||
16/02/2021 | XVFC/2020-21/R/7 | 41,119 | 04/02/2021 | XVFC/2020-21/P/3 | 120,000 | |||||||||
16/02/2021 | XVFC/2020-21/R/8 | 47,817 | 04/02/2021 | XVFC/2020-21/P/4 | 42,758 | |||||||||
16/02/2021 | XVFC/2020-21/R/9 | 27,810 | 04/02/2021 | XVFC/2020-21/P/5 | 35,900 | |||||||||
04/02/2021 | XVFC/2020-21/P/6 | 28,600 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/7 | 65,000 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/8 | 53,500 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/9 | 32,800 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/20 | 58,500 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/21 | 39,918 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/22 | 45,273 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/23 | 25,809 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/24 | 27,810 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/25 | 33,919 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/26 | 49,112 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/27 | 44,117 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/28 | 38,813 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/29 | 47,817 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/30 | 49,818 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/31 | 49,818 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/32 | 38,713 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/33 | 43,317 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/34 | 37,919 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/35 | 39,919 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/36 | 41,218 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/37 | 28,818 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/38 | 33,718 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/39 | 39,919 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/40 | 41,719 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/41 | 43,318 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/42 | 27,119 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/43 | 45,518 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/44 | 49,117 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/45 | 25,010 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/46 | 37,713 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/47 | 41,119 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/48 | 20,900 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/49 | 45,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/50 | 47,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/51 | 37,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/52 | 25,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/53 | 40,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/54 | 30,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/55 | 42,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/56 | 37,500 | ||||||||||||
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