Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/10 | 100,000 | 01/03/2021 | XVFC/2020-21/P/10 | 100,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/11 | 250,000 | 01/03/2021 | XVFC/2020-21/P/11 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/12 | 250,000 | 01/03/2021 | XVFC/2020-21/P/12 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/13 | 75,000 | 01/03/2021 | XVFC/2020-21/P/3 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/14 | 100,000 | 01/03/2021 | XVFC/2020-21/P/4 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/15 | 252,992 | 01/03/2021 | XVFC/2020-21/P/5 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/16 | 250,000 | 01/03/2021 | XVFC/2020-21/P/6 | 250,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 131,093 | 01/03/2021 | XVFC/2020-21/P/7 | 75,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 176,002 | 01/03/2021 | XVFC/2020-21/P/8 | 75,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 75,000 | 01/03/2021 | XVFC/2020-21/P/9 | 100,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 250,000 | 02/03/2021 | XVFC/2020-21/P/13 | 252,992 | |||||||||
03/03/2021 | XVFC/2020-21/R/8 | 250,000 | 05/03/2021 | XVFC/2020-21/P/14 | 131,093 | |||||||||
03/03/2021 | XVFC/2020-21/R/9 | 250,000 | 05/03/2021 | XVFC/2020-21/P/15 | 252,992 | |||||||||
05/03/2021 | XVFC/2020-21/P/16 | 176,002 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 75,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/18 | 75,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/19 | 250,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/20 | 250,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/21 | 100,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/22 | 100,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/23 | 250,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/24 | 250,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 250,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 250,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 250,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 250,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 1,100,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 1,100,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 125,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 125,000 | ||||||||||||
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