Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/1 | 4,141,190 | 26/03/2021 | XVFC/2020-21/P/1 | 16,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 4,141,190 | 26/03/2021 | XVFC/2020-21/P/2 | 193,600 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 100,049 | 26/03/2021 | XVFC/2020-21/P/3 | 21,600 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 52,500 | 26/03/2021 | XVFC/2020-21/P/4 | 168,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 60,000 | 26/03/2021 | XVFC/2020-21/P/5 | 72,240 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 40,000 | 26/03/2021 | XVFC/2020-21/P/6 | 36,960 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 60,000 | 26/03/2021 | XVFC/2020-21/P/7 | 126,802 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 60,000 | 26/03/2021 | XVFC/2020-21/P/8 | 154,276 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 60,000 | 27/03/2021 | XVFC/2020-21/P/10 | 152,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/17 | 120,000 | 27/03/2021 | XVFC/2020-21/P/11 | 105,600 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 170,000 | 27/03/2021 | XVFC/2020-21/P/12 | 15,150 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 100,000 | 27/03/2021 | XVFC/2020-21/P/13 | 60,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 250,000 | 27/03/2021 | XVFC/2020-21/P/14 | 40,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 120,000 | 27/03/2021 | XVFC/2020-21/P/15 | 60,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 126,000 | 27/03/2021 | XVFC/2020-21/P/16 | 60,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 177,500 | 27/03/2021 | XVFC/2020-21/P/17 | 170,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 97,520 | 27/03/2021 | XVFC/2020-21/P/18 | 85,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 55,000 | 27/03/2021 | XVFC/2020-21/P/19 | 60,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 25,000 | 27/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 5,000 | 27/03/2021 | XVFC/2020-21/P/21 | 99,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 90,000 | 27/03/2021 | XVFC/2020-21/P/22 | 104,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 85,000 | 27/03/2021 | XVFC/2020-21/P/23 | 55,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 25,000 | 27/03/2021 | XVFC/2020-21/P/24 | 90,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 104,500 | 27/03/2021 | XVFC/2020-21/P/25 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 90,000 | 27/03/2021 | XVFC/2020-21/P/26 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 99,750 | 27/03/2021 | XVFC/2020-21/P/27 | 90,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 193,600 | 27/03/2021 | XVFC/2020-21/P/28 | 120,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/29 | 100,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 52,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 126,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 250,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/33 | 100,049 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/34 | 120,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/35 | 97,520 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/36 | 177,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 120,000 | ||||||||||||
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