Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 254,314 | 02/03/2021 | XVFC/2020-21/P/10 | 26,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 245,145 | 02/03/2021 | XVFC/2020-21/P/11 | 29,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 42,630 | 02/03/2021 | XVFC/2020-21/P/12 | 29,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 189,454 | 02/03/2021 | XVFC/2020-21/P/13 | 29,500 | |||||||||
30/03/2021 | FFC/2020-21/R/7 | 465,312 | 02/03/2021 | XVFC/2020-21/P/14 | 29,500 | |||||||||
30/03/2021 | RGSA/2020-21/R/4 | 350,000 | 02/03/2021 | XVFC/2020-21/P/15 | 29,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 354,000 | 02/03/2021 | XVFC/2020-21/P/16 | 27,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 456,000 | 02/03/2021 | XVFC/2020-21/P/17 | 26,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 149,174 | 02/03/2021 | XVFC/2020-21/P/6 | 35,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,510 | 02/03/2021 | XVFC/2020-21/P/7 | 80,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 122,000 | 02/03/2021 | XVFC/2020-21/P/8 | 29,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 11,440 | 02/03/2021 | XVFC/2020-21/P/9 | 29,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,510 | 23/03/2021 | XVFC/2020-21/P/18 | 60,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 6,020 | 23/03/2021 | XVFC/2020-21/P/19 | 42,630 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 378 | 23/03/2021 | XVFC/2020-21/P/20 | 109,620 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 575 | 24/03/2021 | XVFC/2020-21/P/21 | 42,630 | |||||||||
29/03/2021 | XVFC/2020-21/P/22 | 2,085 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 1,888 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 133,440 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 155,194 | ||||||||||||
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