Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 30,014 | 22/03/2021 | XVFC/2020-21/P/94 | 30,014 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 936,430.5 | 22/03/2021 | XVFC/2020-21/P/95 | 30,014 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 936,430.5 | 22/03/2021 | XVFC/2020-21/P/96 | 38,911 | |||||||||
22/03/2021 | XVFC/2020-21/P/97 | 40,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/98 | 42,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/6 | 50,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/101 | 8,118 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/102 | 9,381 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/103 | 6,582 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/104 | 2,265 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/105 | 12,083 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/106 | 3,433 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/107 | 16,661 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/108 | 6,714 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/109 | 34,651 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/110 | 8,389 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/111 | 48,507 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/112 | 25,068 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/113 | 36,816 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/114 | 28,866 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/115 | 21,134 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/116 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/117 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/118 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/119 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/120 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/121 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/122 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/123 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/124 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/125 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/126 | 9,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/127 | 300,000 | ||||||||||||
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