Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 5,416,405 | 23/03/2021 | XVFC/2020-21/P/1 | 91,568 | |||||||||
20/03/2021 | XVFC/2020-21/R/2 | 16,313 | 24/03/2021 | XVFC/2020-21/P/2 | 321,749 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 5,416,405 | 24/03/2021 | XVFC/2020-21/P/3 | 61,587 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 13,045 | 25/03/2021 | XVFC/2020-21/P/4 | 361,130 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 37,553 | 25/03/2021 | XVFC/2020-21/P/5 | 83,060 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 5,416,405 | 25/03/2021 | XVFC/2020-21/P/6 | 102,202 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 37,826 | 27/03/2021 | XVFC/2020-21/P/7 | 253,309 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 35,803 | 27/03/2021 | XVFC/2020-21/P/8 | 86,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 105,010 | 27/03/2021 | XVFC/2020-21/P/9 | 133,576 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 55,593 | 28/03/2021 | XVFC/2020-21/P/10 | 620,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 96,967 | 28/03/2021 | XVFC/2020-21/P/11 | 168,287 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 56,259 | 28/03/2021 | XVFC/2020-21/P/12 | 320,586 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 59,504 | 28/03/2021 | XVFC/2020-21/P/13 | 105,010 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 28,685 | 28/03/2021 | XVFC/2020-21/P/14 | 30,135 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 30,135 | 28/03/2021 | XVFC/2020-21/P/15 | 55,593 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 29,872 | 31/03/2021 | XVFC/2020-21/P/16 | 104,856 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 104,361 | 31/03/2021 | XVFC/2020-21/P/17 | 28,685 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 49,729 | 31/03/2021 | XVFC/2020-21/P/18 | 56,259 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 31,736 | 31/03/2021 | XVFC/2020-21/P/19 | 96,967 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 104,856 | 31/03/2021 | XVFC/2020-21/P/20 | 31,736 | |||||||||
31/03/2021 | XVFC/2020-21/P/21 | 49,729 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 104,361 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 29,872 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 59,504 | ||||||||||||
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