Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 161,266 | 05/03/2021 | XVFC/2020-21/P/74 | 168,919 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 3,000,000 | 06/03/2021 | XVFC/2020-21/P/75 | 114,506 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 2,245,615 | 17/03/2021 | XVFC/2020-21/P/76 | 84,318 | |||||||||
17/03/2021 | XVFC/2020-21/P/77 | 186,174 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/78 | 180,170 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/82 | 90,898 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/83 | 18,896 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/84 | 18,896 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/85 | 82,265 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/86 | 77,235 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/110 | 181,969 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/111 | 94,065 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/112 | 94,878 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/113 | 116,008 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/114 | 47,341 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/115 | 46,722 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/117 | 94,780 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/118 | 73,600 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/119 | 93,413 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/120 | 47,111 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/121 | 45,148 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/122 | 95,130 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/123 | 47,546 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/124 | 38,476 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/125 | 121,212 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/126 | 46,525 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/127 | 94,921 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/128 | 51,908 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/129 | 90,078 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/130 | 32,642 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/131 | 89,463 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/132 | 28,344 | ||||||||||||
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