Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/10 | 52,650 | 05/03/2021 | XVFC/2020-21/P/1 | 345,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/11 | 149,000 | 05/03/2021 | XVFC/2020-21/P/2 | 149,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/12 | 38,130 | 07/03/2021 | XVFC/2020-21/P/10 | 52,650 | |||||||||
08/03/2021 | XVFC/2020-21/R/13 | 40,320 | 07/03/2021 | XVFC/2020-21/P/11 | 49,600 | |||||||||
08/03/2021 | XVFC/2020-21/R/14 | 49,830 | 07/03/2021 | XVFC/2020-21/P/12 | 46,750 | |||||||||
08/03/2021 | XVFC/2020-21/R/15 | 39,624 | 07/03/2021 | XVFC/2020-21/P/13 | 70,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/16 | 31,000 | 07/03/2021 | XVFC/2020-21/P/14 | 31,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/17 | 70,000 | 07/03/2021 | XVFC/2020-21/P/15 | 17,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/18 | 345,000 | 07/03/2021 | XVFC/2020-21/P/16 | 70,500 | |||||||||
08/03/2021 | XVFC/2020-21/R/19 | 70,500 | 07/03/2021 | XVFC/2020-21/P/17 | 21,840 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 21,840 | 07/03/2021 | XVFC/2020-21/P/3 | 38,130 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 58,516 | 07/03/2021 | XVFC/2020-21/P/4 | 40,320 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 49,600 | 07/03/2021 | XVFC/2020-21/P/5 | 39,624 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 17,000 | 07/03/2021 | XVFC/2020-21/P/6 | 58,516 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 58,536 | 07/03/2021 | XVFC/2020-21/P/7 | 58,536 | |||||||||
08/03/2021 | XVFC/2020-21/R/8 | 82,118 | 07/03/2021 | XVFC/2020-21/P/8 | 49,830 | |||||||||
08/03/2021 | XVFC/2020-21/R/9 | 46,750 | 07/03/2021 | XVFC/2020-21/P/9 | 82,118 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 2,100,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 2,100,000 | ||||||||||||
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