Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/3 | 7,300 | 12/02/2021 | XVFC/2020-21/P/52 | 42,546 | |||||||||
23/02/2021 | XVFC/2020-21/R/4 | 7,300 | 12/02/2021 | XVFC/2020-21/P/53 | 29,447 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 2,857,916 | 15/02/2021 | XVFC/2020-21/P/54 | 4,745 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 1,810,000 | 15/02/2021 | XVFC/2020-21/P/55 | 5,352 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 2,821,050 | 15/02/2021 | XVFC/2020-21/P/56 | 5,798 | |||||||||
15/02/2021 | XVFC/2020-21/P/57 | 5,352 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/58 | 5,798 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/59 | 4,906 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/60 | 5,352 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/61 | 5,798 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/62 | 65,363 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/63 | 13,356 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/64 | 28,450 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/65 | 7,500 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/66 | 4,000 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/67 | 3,204 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/68 | 6,200 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/69 | 6,322 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/70 | 6,322 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/71 | 7,300 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/72 | 7,300 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/73 | 7,300 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/74 | 5,798 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/75 | 6,935 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/76 | 7,300 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/77 | 6,935 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/78 | 7,300 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/79 | 7,300 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/80 | 4,014 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/81 | 7,300 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/82 | 9,866 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/83 | 47,697 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/84 | 45,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/85 | 39,180 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/86 | 34,534 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/87 | 29,282 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/88 | 4,906 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/89 | 34,698 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/90 | 100,000 | ||||||||||||
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