Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/P/43 | 151,500 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/44 | 35,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/45 | 76,834 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/46 | 14,850 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/47 | 14,850 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/48 | 14,974 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/49 | 14,974 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/50 | 14,974 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/51 | 14,974 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/52 | 73,138 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/53 | 37,961 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/54 | 62,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/55 | 5,400 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/56 | 5,400 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/57 | 7,638 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/58 | 25,200 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/59 | 25,200 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/60 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/61 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/62 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/63 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/64 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/65 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/66 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/67 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/68 | 13,668 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/69 | 7,638 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/70 | 7,638 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/71 | 50,900 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/72 | 20,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/73 | 15,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/74 | 15,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/75 | 6,700 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/76 | 14,694 | ||||||||||||
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