Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 3,803.5 | 02/03/2021 | XVFC/2020-21/P/57 | 11,891 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 3,803.5 | 02/03/2021 | XVFC/2020-21/P/58 | 122,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 86,753 | 02/03/2021 | XVFC/2020-21/P/59 | 130,000 | |||||||||
04/03/2021 | XVFC/2020-21/P/60 | 14,145 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/61 | 9,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/62 | 16,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/63 | 8,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/64 | 9,750 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/65 | 8,900 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/66 | 11,900 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/67 | 14,500 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/68 | 20,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/69 | 3,500 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/70 | 86,753 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/71 | 86,753 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/72 | 39,022 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/73 | 73,909 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/74 | 68,887 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/75 | 65,515 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/76 | 9,600 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/77 | 4,800 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/78 | 10,184 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/79 | 9,400 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/80 | 6,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/81 | 142,865 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/82 | 67,788 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/83 | 67,789 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/84 | 36,961 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/85 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/86 | 20,000 | ||||||||||||
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