Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/6 | 3,758,314 | 11/02/2021 | XVFC/2020-21/P/1 | 185,800 | |||||||||
11/02/2021 | XVFC/2020-21/R/7 | 3,758,314 | 12/02/2021 | XVFC/2020-21/P/2 | 186,000 | |||||||||
12/02/2021 | XVFC/2020-21/P/3 | 139,350 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 454,500 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/5 | 92,900 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/6 | 185,800 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/7 | 185,800 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/10 | 272,700 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/11 | 25,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/12 | 15,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/8 | 272,342 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/9 | 185,800 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/13 | 139,350 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/14 | 515,066 | ||||||||||||
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