Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 1,931,894 | 07/02/2021 | OWN/2020-21/P/26 | 297,623 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 2,535,930 | 10/02/2021 | XVFC/2020-21/P/6 | 569,057 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 42,101 | 10/02/2021 | XVFC/2020-21/P/7 | 632,174 | |||||||||
11/02/2021 | XVFC/2020-21/R/6 | 632,174 | 10/02/2021 | XVFC/2020-21/P/8 | 42,101 | |||||||||
11/02/2021 | XVFC/2020-21/R/7 | 47,470 | 10/02/2021 | XVFC/2020-21/P/9 | 47,470 | |||||||||
11/02/2021 | XVFC/2020-21/R/8 | 569,057 | 12/02/2021 | XVFC/2020-21/P/10 | 569,057 | |||||||||
13/02/2021 | XVFC/2020-21/R/10 | 47,470 | 12/02/2021 | XVFC/2020-21/P/11 | 632,174 | |||||||||
13/02/2021 | XVFC/2020-21/R/11 | 42,101 | 12/02/2021 | XVFC/2020-21/P/12 | 42,101 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 569,057 | 12/02/2021 | XVFC/2020-21/P/13 | 47,470 | |||||||||
13/02/2021 | XVFC/2020-21/R/9 | 632,174 | 19/02/2021 | XVFC/2020-21/P/14 | 569,057 | |||||||||
20/02/2021 | XVFC/2020-21/R/13 | 42,101 | 19/02/2021 | XVFC/2020-21/P/15 | 632,174 | |||||||||
20/02/2021 | XVFC/2020-21/R/14 | 100,000 | 19/02/2021 | XVFC/2020-21/P/16 | 42,101 | |||||||||
20/02/2021 | XVFC/2020-21/R/15 | 632,174 | 19/02/2021 | XVFC/2020-21/P/17 | 47,470 | |||||||||
20/02/2021 | XVFC/2020-21/R/16 | 569,057 | 19/02/2021 | XVFC/2020-21/P/18 | 462,739 | |||||||||
20/02/2021 | XVFC/2020-21/R/17 | 154,899 | 19/02/2021 | XVFC/2020-21/P/19 | 154,899 | |||||||||
20/02/2021 | XVFC/2020-21/R/18 | 462,739 | 19/02/2021 | XVFC/2020-21/P/20 | 100,000 | |||||||||
20/02/2021 | XVFC/2020-21/R/19 | 47,470 | 23/02/2021 | XVFC/2020-21/P/21 | 569,057 | |||||||||
21/02/2021 | OWN/2020-21/R/29 | 27,936 | 23/02/2021 | XVFC/2020-21/P/22 | 632,174 | |||||||||
24/02/2021 | XVFC/2020-21/R/20 | 462,739 | 23/02/2021 | XVFC/2020-21/P/23 | 42,101 | |||||||||
24/02/2021 | XVFC/2020-21/R/21 | 569,057 | 23/02/2021 | XVFC/2020-21/P/24 | 47,470 | |||||||||
24/02/2021 | XVFC/2020-21/R/22 | 47,470 | 23/02/2021 | XVFC/2020-21/P/25 | 462,739 | |||||||||
24/02/2021 | XVFC/2020-21/R/23 | 100,000 | 23/02/2021 | XVFC/2020-21/P/26 | 154,899 | |||||||||
24/02/2021 | XVFC/2020-21/R/24 | 632,174 | 23/02/2021 | XVFC/2020-21/P/27 | 100,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/25 | 154,899 | ||||||||||||
24/02/2021 | XVFC/2020-21/R/26 | 42,101 | ||||||||||||
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