Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 1,000,000 | 25/03/2021 | XVFC/2020-21/P/2 | 499,494 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 3,344,288 | 30/03/2021 | XVFC/2020-21/P/10 | 800,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 4,344,288 | 30/03/2021 | XVFC/2020-21/P/11 | 550,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 37,054 | 30/03/2021 | XVFC/2020-21/P/12 | 500,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 200,000 | 30/03/2021 | XVFC/2020-21/P/13 | 400,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 500,000 | 30/03/2021 | XVFC/2020-21/P/14 | 300,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 400,000 | 30/03/2021 | XVFC/2020-21/P/15 | 100,000 | |||||||||
30/03/2021 | XVFC/2020-21/P/16 | 400,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 400,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 200,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/3 | 1,299,952 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/4 | 300,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/5 | 700,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/6 | 700,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/7 | 150,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/8 | 150,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 250,000 | ||||||||||||
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