Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 4,746,810 | 25/03/2021 | XVFC/2020-21/P/1 | 50,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 4,746,810 | 25/03/2021 | XVFC/2020-21/P/10 | 400,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 100,000 | 25/03/2021 | XVFC/2020-21/P/11 | 400,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 21,162 | 25/03/2021 | XVFC/2020-21/P/12 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 21,162 | 25/03/2021 | XVFC/2020-21/P/13 | 200,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/14 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 150,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 150,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 150,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 150,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 350,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 350,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 1,700,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 1,700,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/3 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 250,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 50,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 50,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/36 | 100,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 200,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 200,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 200,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 200,000 | ||||||||||||
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