Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/2 | 895,000 | 08/03/2021 | XVFC/2020-21/P/14 | 48,608 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 38,610 | 08/03/2021 | XVFC/2020-21/P/15 | 48,608 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,050,000 | 08/03/2021 | XVFC/2020-21/P/16 | 48,740 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 20,985 | 08/03/2021 | XVFC/2020-21/P/17 | 48,860 | |||||||||
08/03/2021 | XVFC/2020-21/P/18 | 28,626 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/19 | 41,300 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/20 | 28,686 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 48,638 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 30,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 30,490 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 48,947 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/25 | 38,610 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/26 | 63,335 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/27 | 38,610 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 45,360 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 44,548 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 49,385 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 43,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 46,822 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 20,985 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/34 | 42,480 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 46,374 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/36 | 20,523 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/37 | 11,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/38 | 32,304 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/39 | 31,664 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/40 | 17,332 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/41 | 9,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/42 | 21,760 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/43 | 25,696 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 6,339 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 25,111 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 27,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 24,520 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 29,476 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 1,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 14,538 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/51 | 10,762 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 37,406 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 42,066 | ||||||||||||
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