Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/1 | 4,177,172 | 04/03/2021 | XVFC/2020-21/P/1 | 10,065.8 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 10,065.8 | 05/03/2021 | XVFC/2020-21/P/2 | 10,065.8 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 4,177,172 | 18/03/2021 | XVFC/2020-21/P/5 | 63,911 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 4,177,172 | 19/03/2021 | XVFC/2020-21/P/10 | 90,192 | |||||||||
19/03/2021 | XVFC/2020-21/P/11 | 54,714 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/6 | 54,324 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/7 | 28,838 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/8 | 28,838 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/9 | 41,045 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/12 | 85,960 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/13 | 60,696 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/14 | 82,723 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 56,707.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 113,715 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 95,173 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 80,406 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 87,047 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 87,047 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/21 | 50,588.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/22 | 50,588.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 50,588.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 80,195.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 80,195.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 80,195.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 52,210.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 70,287.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 49,088.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 69,953 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 138,698 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 78,662.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 88.5 | ||||||||||||
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