Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 2,646,204 | 07/03/2021 | XVFC/2020-21/P/1 | 32,300 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 2,646,204 | 08/03/2021 | XVFC/2020-21/P/10 | 128,128 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 25,301 | 08/03/2021 | XVFC/2020-21/P/11 | 25,000 | |||||||||
08/03/2021 | XVFC/2020-21/P/2 | 425,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/3 | 34,150 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 44,280 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 50,005 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 26,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 25,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 24,690 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 54,450 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/12 | 19,771 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/13 | 9,770 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/14 | 9,750 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/15 | 18,765 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 8,995 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/17 | 18,680 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 8,655 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/19 | 25,301 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/20 | 25,301 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/21 | 9,335 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/22 | 10,351 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/23 | 10,254 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 47,495 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 40,410 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 19,200 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 9,875 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 9,994 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 9,899 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 8,975 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 8,975 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 8,880 | ||||||||||||
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