Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/1 | 50,000 | 08/03/2021 | XVFC/2020-21/P/11 | 984,251 | |||||||||
13/03/2021 | XVFC/2020-21/R/10 | 11,682 | 09/03/2021 | XVFC/2020-21/P/12 | 48,900 | |||||||||
13/03/2021 | XVFC/2020-21/R/11 | 29,500 | 09/03/2021 | XVFC/2020-21/P/13 | 39,700 | |||||||||
13/03/2021 | XVFC/2020-21/R/12 | 1,888 | 09/03/2021 | XVFC/2020-21/P/14 | 14,116 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 42,851 | 09/03/2021 | XVFC/2020-21/P/15 | 44,340 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 46,551 | 09/03/2021 | XVFC/2020-21/P/16 | 7,162 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 42,851 | 09/03/2021 | XVFC/2020-21/P/17 | 40,600 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 14,219 | 09/03/2021 | XVFC/2020-21/P/18 | 5,883 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 30,526 | 09/03/2021 | XVFC/2020-21/P/19 | 4,711 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 14,160 | 09/03/2021 | XVFC/2020-21/P/20 | 34,811 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 13,794 | 09/03/2021 | XVFC/2020-21/P/21 | 14,839 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 42,851 | 09/03/2021 | XVFC/2020-21/P/22 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 19,975 | 09/03/2021 | XVFC/2020-21/P/23 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 39,969 | 09/03/2021 | XVFC/2020-21/P/24 | 6,000 | |||||||||
11/03/2021 | XVFC/2020-21/P/25 | 18,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 4,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 9,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 14,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 4,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/30 | 4,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 28,850 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/32 | 15,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 13,794 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 11,682 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 30,526 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 29,500 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/37 | 1,888 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/38 | 42,851 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 14,219 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 42,851 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/41 | 14,160 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/42 | 46,551 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/52 | 2,510 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/53 | 1,510 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/54 | 2,410 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/55 | 4,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/56 | 4,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/57 | 4,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/58 | 3,450 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/59 | 3,050 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/60 | 2,510 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/62 | 1,510 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 11,208 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 13,794 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 11,682 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/66 | 30,526 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/67 | 29,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/68 | 1,888 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/69 | 42,851 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/70 | 14,219 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/71 | 42,851 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/72 | 14,160 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/73 | 46,551 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/74 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/75 | 19,975 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/76 | 39,969 | ||||||||||||
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