Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/2 | 3,422,038 | 04/02/2021 | XVFC/2020-21/P/1 | 3,369,729 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 300,000 | 05/02/2021 | XVFC/2020-21/P/2 | 519,819 | |||||||||
06/02/2021 | XVFC/2020-21/P/3 | 509,775 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/4 | 148,750 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/5 | 26,132 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/6 | 42,525 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/7 | 314,944 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/8 | 50,850 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/10 | 139,686 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/11 | 81,081 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/12 | 10,159 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/13 | 94,650 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/14 | 296,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/15 | 53,298 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/16 | 135,795 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/17 | 57,850 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/18 | 31,364 | ||||||||||||
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