Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/11 | 2,108,000 | 06/03/2021 | XVFC/2020-21/P/54 | 254,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 61,042 | 06/03/2021 | XVFC/2020-21/P/55 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 39,600 | 06/03/2021 | XVFC/2020-21/P/56 | 49,860 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 49,890 | 06/03/2021 | XVFC/2020-21/P/57 | 49,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 39,600 | 06/03/2021 | XVFC/2020-21/P/58 | 49,910 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 39,600 | 06/03/2021 | XVFC/2020-21/P/59 | 49,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 12,210 | 06/03/2021 | XVFC/2020-21/P/60 | 49,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 39,600 | 06/03/2021 | XVFC/2020-21/P/61 | 49,770 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 39,600 | 06/03/2021 | XVFC/2020-21/P/62 | 49,800 | |||||||||
06/03/2021 | XVFC/2020-21/P/63 | 49,880 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/64 | 49,690 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/65 | 49,860 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/66 | 49,710 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/67 | 49,910 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/68 | 61,042 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/69 | 49,960 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/70 | 49,974 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/71 | 49,980 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/72 | 49,958 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/73 | 49,996 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/74 | 49,988 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/75 | 49,967 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/76 | 49,976 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/77 | 49,500 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/78 | 49,950 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/79 | 4,996 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/80 | 16,750 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/81 | 13,912 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/82 | 37,396 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/83 | 13,853 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/84 | 14,563 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/85 | 44,964 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/86 | 99,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/87 | 99,760 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/88 | 99,890 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/89 | 49,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/90 | 39,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/91 | 39,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/92 | 39,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/93 | 39,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/94 | 39,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/95 | 49,890 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/96 | 12,210 | ||||||||||||
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