Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 386,764 | 10/03/2021 | XVFC/2020-21/P/71 | 297,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 112,459 | 17/03/2021 | XVFC/2020-21/P/72 | 77,377 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 153,000 | 17/03/2021 | XVFC/2020-21/P/73 | 66,508 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 79,493 | 17/03/2021 | XVFC/2020-21/P/74 | 71,253 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 225,000 | 17/03/2021 | XVFC/2020-21/P/75 | 74,178 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 49,305 | 17/03/2021 | XVFC/2020-21/P/76 | 10,184 | |||||||||
25/03/2021 | XVFC/2020-21/P/77 | 175,695 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/78 | 225,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/79 | 49,305 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/80 | 112,459 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/81 | 61,164 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/82 | 153,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/83 | 79,493 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/84 | 225,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/85 | 49,305 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/86 | 112,459 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/87 | 79,493 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/88 | 153,000 | ||||||||||||
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