Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/1 | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/1 | 87,815 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/10 | 79,700 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/11 | 79,700 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/12 | 59,613 | |||||||||
28/03/2021 | XVFC/2020-21/P/13 | 132,418 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/14 | 20,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/15 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/17 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/18 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/2 | 68,515 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 55,326 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/28 | 7,167 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/29 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/3 | 48,250 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/30 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/31 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/32 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/33 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/34 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/35 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/36 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/37 | 95,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/38 | 69,358 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/39 | 70,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/4 | 94,849 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/40 | 120,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/41 | 199,900 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/42 | 49,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/43 | 795,246 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/44 | 65,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/45 | 145,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/46 | 82,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/47 | 140,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/48 | 94,261 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/49 | 70,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/5 | 94,849 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/50 | 80,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/6 | 79,700 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/7 | 79,700 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 79,700 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/9 | 79,700 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/51 | 68,515 | ||||||||||||
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