Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/23 | 500,000 | 07/03/2021 | XVFC/2020-21/P/101 | 4,500 | |||||||||
15/03/2021 | XVFC/2020-21/R/24 | 500,000 | 07/03/2021 | XVFC/2020-21/P/102 | 4,900 | |||||||||
07/03/2021 | XVFC/2020-21/P/103 | 6,000 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/104 | 9,600 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/105 | 4,900 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/106 | 14,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/107 | 4,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/108 | 8,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/109 | 4,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/110 | 4,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/111 | 10,600 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/112 | 4,900 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/113 | 1,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/114 | 6,900 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/115 | 6,900 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/116 | 8,400 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/117 | 4,600 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/118 | 11,400 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/119 | 28,650 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/120 | 50,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/121 | 50,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/122 | 49,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/123 | 28,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/124 | 25,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/125 | 3,200 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/126 | 7,396 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/127 | 4,150 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/128 | 4,800 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/129 | 4,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/130 | 4,900 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/131 | 10,600 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/132 | 6,900 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/133 | 10,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/134 | 28,650 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/135 | 19,750 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/136 | 25,750 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/137 | 7,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/138 | 3,800 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/139 | 6,600 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/140 | 28,500 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/141 | 19,800 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/142 | 24,600 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/143 | 4,900 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/144 | 4,900 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/145 | 28,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/146 | 25,800 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/147 | 24,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/148 | 21,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/149 | 28,590 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/150 | 26,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/151 | 23,890 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/152 | 19,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/153 | 23,567 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/154 | 9,245 | ||||||||||||
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