Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 33,815 | 10/03/2021 | XVFC/2020-21/P/41 | 98,200 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 31,950 | 10/03/2021 | XVFC/2020-21/P/42 | 98,600 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 56,250 | 10/03/2021 | XVFC/2020-21/P/43 | 49,800 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 50,250 | 10/03/2021 | XVFC/2020-21/P/44 | 69,600 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 55,800 | 10/03/2021 | XVFC/2020-21/P/45 | 56,800 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 56,000 | 10/03/2021 | XVFC/2020-21/P/46 | 57,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 56,017 | 10/03/2021 | XVFC/2020-21/P/47 | 40,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,500,000 | 10/03/2021 | XVFC/2020-21/P/48 | 40,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,500,000 | 10/03/2021 | XVFC/2020-21/P/49 | 56,250 | |||||||||
10/03/2021 | XVFC/2020-21/P/50 | 68,250 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/51 | 56,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/52 | 55,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/53 | 56,250 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/54 | 31,950 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/55 | 56,700 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/56 | 50,250 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/57 | 50,350 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/58 | 56,017 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/59 | 92,300 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/60 | 89,700 | ||||||||||||
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