Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 9,435 | 01/02/2021 | XVFC/2020-21/P/100 | 108,606 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 50,000 | 01/02/2021 | XVFC/2020-21/P/101 | 41,630 | |||||||||
11/02/2021 | XVFC/2020-21/R/6 | 148,758 | 01/02/2021 | XVFC/2020-21/P/96 | 115,026 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 593,842 | 01/02/2021 | XVFC/2020-21/P/97 | 34,944 | |||||||||
16/02/2021 | XVFC/2020-21/R/8 | 136,629 | 01/02/2021 | XVFC/2020-21/P/98 | 110,542 | |||||||||
01/02/2021 | XVFC/2020-21/P/99 | 39,278 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/102 | 110,542 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/103 | 39,351 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/104 | 54,692 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/105 | 28,113 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/106 | 18,256 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/107 | 27,345 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/108 | 9,435 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/109 | 10,219 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/110 | 9,435 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/111 | 115,168 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/112 | 34,720 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/113 | 81,396 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/114 | 68,096 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/115 | 117,195 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/116 | 148,758 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/117 | 43,755 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/118 | 106,413 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/119 | 39,230 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/120 | 14,952 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/121 | 79,896 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/122 | 68,298 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/123 | 98,498 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/124 | 142,800 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/125 | 136,620 | ||||||||||||
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