Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 15,013,524 | 12/03/2021 | XVFC/2020-21/P/1 | 243,133 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 30,379,531.6 | 17/03/2021 | XVFC/2020-21/P/2 | 168,560 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 168,560 | 17/03/2021 | XVFC/2020-21/P/3 | 168,560 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 30,379,531.6 | 19/03/2021 | XVFC/2020-21/P/4 | 168,610 | |||||||||
19/03/2021 | XVFC/2020-21/P/5 | 162,255 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/6 | 187,759 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/7 | 182,886 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/10 | 92,005 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/11 | 182,886 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/12 | 88,568 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/13 | 103,214 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/14 | 93,510 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/15 | 65,828 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 128,708 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 97,385 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 139,305 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 122,181 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 138,160 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 122,229 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 228,623 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 124,573 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 30,379,531.6 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 54,006 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 76,698 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 29,967 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 77,718 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 52,874 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 27,767 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 50,430 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 35,131 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 22,130 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 47,602 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 31,723 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 19,673 | ||||||||||||
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