Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/3 | 100,000 | 03/03/2021 | XVFC/2020-21/P/21 | 106,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 15,000 | 03/03/2021 | XVFC/2020-21/P/22 | 106,200 | |||||||||
03/03/2021 | XVFC/2020-21/P/23 | 106,200 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/24 | 15,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 80,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 80,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 80,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 80,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 80,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 80,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 30,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/32 | 80,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/33 | 25,875 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/34 | 64,125 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/35 | 100,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/36 | 80,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/37 | 70,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/38 | 200,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/39 | 40,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 100,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/41 | 100,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/42 | 100,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/43 | 15,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 106,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/45 | 106,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/46 | 100,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 18,115 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 19,233 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/49 | 100,978 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/50 | 4,854 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/51 | 16,375 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 21,438 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 10,057 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 17,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/55 | 22,792 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/56 | 21,283 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 21,240 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/58 | 21,283 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/59 | 126,501 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/60 | 39,780 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/61 | 31,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/62 | 12,139 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/63 | 129,235 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/64 | 129,855 | ||||||||||||
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