Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 1,000,000 | 10/03/2021 | XVFC/2020-21/P/3 | 94,825 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 1,000,000 | 10/03/2021 | XVFC/2020-21/P/4 | 230,512 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 1,000,000 | 17/03/2021 | XVFC/2020-21/P/5 | 173,549 | |||||||||
24/03/2021 | XVFC/2020-21/P/6 | 104,654 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 95,284 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 169,873 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 96,230 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 187,936 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 143,710 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 235,938 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 89,955 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 96,285 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 46,776 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 136,310 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 49,474 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 45,960 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 46,119 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 46,940 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 149,785 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/22 | 46,776 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 48,399 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/24 | 38,159 | ||||||||||||
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