Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/17 | 500,000 | 06/03/2021 | XVFC/2020-21/P/22 | 3,040 | |||||||||
13/03/2021 | XVFC/2020-21/R/18 | 4,297 | 10/03/2021 | XVFC/2020-21/P/23 | 277,300 | |||||||||
13/03/2021 | XVFC/2020-21/R/19 | 9,450 | 13/03/2021 | XVFC/2020-21/P/24 | 158,949 | |||||||||
13/03/2021 | XVFC/2020-21/R/20 | 4,824 | 13/03/2021 | XVFC/2020-21/P/25 | 52,260 | |||||||||
13/03/2021 | XVFC/2020-21/R/21 | 3,900 | 13/03/2021 | XVFC/2020-21/P/26 | 154,719 | |||||||||
13/03/2021 | XVFC/2020-21/R/22 | 4,824 | 20/03/2021 | 4THSFC/2020-21/P/21 | 15,960 | |||||||||
13/03/2021 | XVFC/2020-21/R/23 | 3,040 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/24 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/25 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/26 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/27 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/28 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/29 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/30 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/31 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/32 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/33 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/34 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/35 | 15,225 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/36 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/37 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/38 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/39 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/40 | 3,600 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/41 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/42 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/43 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/44 | 96,831 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/45 | 4,020 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/46 | 3,372 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/47 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/48 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/49 | 158,949 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/50 | 4,824 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/51 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/52 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/53 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/54 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/55 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/56 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/57 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/58 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/59 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/60 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/61 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/62 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/63 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/64 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/65 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/66 | 4,020 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/67 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/68 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/69 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/70 | 4,824 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/71 | 4,020 | ||||||||||||
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