Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 200,000 | 05/03/2021 | XVFC/2020-21/P/1 | 100,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 300,000 | 06/03/2021 | XVFC/2020-21/P/10 | 200,000 | |||||||||
06/03/2021 | XVFC/2020-21/P/11 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/12 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/13 | 100,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/14 | 100,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 100,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/19 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/2 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/20 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/3 | 100,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/4 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/5 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 200,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 200,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 200,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 200,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 200,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 200,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/25 | 250,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/26 | 300,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 220,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 200,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 300,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/34 | 300,000 | ||||||||||||
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