Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 4,228,005 | 03/03/2021 | XVFC/2020-21/P/1 | 401,121 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 4,218,212 | 03/03/2021 | XVFC/2020-21/P/2 | 856,818 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 4,295,052 | 03/03/2021 | XVFC/2020-21/P/3 | 318,896 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 1,050,000 | 03/03/2021 | XVFC/2020-21/P/4 | 821,505 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 2,586,803 | 03/03/2021 | XVFC/2020-21/P/5 | 572,247 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 3,809,524 | 03/03/2021 | XVFC/2020-21/P/6 | 661,152 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 4,295,052 | 03/03/2021 | XVFC/2020-21/P/7 | 617,012 | |||||||||
04/03/2021 | XVFC/2020-21/P/10 | 98,221 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/8 | 72,435 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/9 | 59,794 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 145,333 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 597,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 177,564 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 853,030 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 597,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 597,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 597,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 172,272 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 319,303 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 589,174 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 339,541 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/22 | 597,700 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/21 | 859,474 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/22 | 862,352 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/23 | 80,285 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/24 | 84,542 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/25 | 84,704 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/26 | 84,711 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 149,897 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 174,102 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 191,895 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 169,786 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 337,569 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 34,427 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 34,430 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 81,782 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 69,234 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 69,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 69,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 69,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 69,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 69,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 34,446 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 85,098 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 17,480 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 37,080 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 46,643 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 84,412 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 65,095 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 81,106 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 32,688 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 32,387 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/27 | 8,687 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/28 | 8,356 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/29 | 29,888 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/30 | 71,279 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/31 | 84,189 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/32 | 62,568 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/33 | 321,307 | ||||||||||||
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