Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/15 | 923,256 | 08/03/2021 | XVFC/2020-21/P/57 | 42,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 39,900 | 08/03/2021 | XVFC/2020-21/P/58 | 47,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 36,412 | 08/03/2021 | XVFC/2020-21/P/59 | 37,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 43,515 | 08/03/2021 | XVFC/2020-21/P/60 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 15,791 | 08/03/2021 | XVFC/2020-21/P/61 | 27,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 49,818 | 29/03/2021 | XVFC/2020-21/P/62 | 39,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 43,000 | 29/03/2021 | XVFC/2020-21/P/63 | 44,710 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 48,718 | 29/03/2021 | XVFC/2020-21/P/64 | 25,490 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 37,819 | 30/03/2021 | XVFC/2020-21/P/65 | 41,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 48,713 | 30/03/2021 | XVFC/2020-21/P/66 | 45,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 29,910 | 30/03/2021 | XVFC/2020-21/P/67 | 49,917 | |||||||||
30/03/2021 | XVFC/2020-21/P/68 | 33,822 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/69 | 41,128 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/70 | 39,193 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/71 | 35,940 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/72 | 49,818 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/73 | 48,713 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/74 | 43,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/75 | 29,910 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/76 | 37,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/77 | 39,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/78 | 48,718 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/79 | 43,515 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/80 | 36,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/81 | 15,791 | ||||||||||||
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