Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 417,495 | 05/03/2021 | XVFC/2020-21/P/24 | 187,566 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 47,638 | 05/03/2021 | XVFC/2020-21/P/25 | 6,300 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 5,000 | 05/03/2021 | XVFC/2020-21/P/26 | 6,300 | |||||||||
06/03/2021 | XVFC/2020-21/R/8 | 68,471 | 05/03/2021 | XVFC/2020-21/P/27 | 6,300 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 47,638 | 05/03/2021 | XVFC/2020-21/P/28 | 3,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 1,407 | 05/03/2021 | XVFC/2020-21/P/29 | 3,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 1,407 | 06/03/2021 | FFC/2020-21/P/5 | 21,372 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 3,500 | 15/03/2021 | XVFC/2020-21/P/30 | 2,814 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 3,500 | 15/03/2021 | XVFC/2020-21/P/31 | 2,814 | |||||||||
26/03/2021 | XVFC/2020-21/R/15 | 1,407 | 15/03/2021 | XVFC/2020-21/P/32 | 2,814 | |||||||||
26/03/2021 | XVFC/2020-21/R/16 | 3,500 | 15/03/2021 | XVFC/2020-21/P/33 | 2,814 | |||||||||
26/03/2021 | XVFC/2020-21/R/17 | 68,471 | 15/03/2021 | XVFC/2020-21/P/34 | 2,814 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 5,000 | 15/03/2021 | XVFC/2020-21/P/35 | 2,814 | |||||||||
15/03/2021 | XVFC/2020-21/P/36 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 1,206 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/44 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 2,010 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/51 | 804 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/52 | 75,656 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/53 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/54 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/55 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/56 | 5,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/57 | 5,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 68,471 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/59 | 47,638 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 5,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 1,407 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/62 | 1,407 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 1,407 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 1,407 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 804 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/66 | 3,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/67 | 3,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/68 | 3,500 | ||||||||||||
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