Voucher Wise Summary Report
Opening Balance | 4,897,837.5 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 30,000 | 12/04/2021 | XVFC/2021-22/P/1 | 40,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/10 | 15,000 | 12/04/2021 | XVFC/2021-22/P/10 | 40,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 30,000 | 12/04/2021 | XVFC/2021-22/P/11 | 30,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/3 | 28,853 | 12/04/2021 | XVFC/2021-22/P/12 | 30,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/4 | 30,000 | 12/04/2021 | XVFC/2021-22/P/13 | 30,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/5 | 20,000 | 12/04/2021 | XVFC/2021-22/P/2 | 40,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/6 | 20,000 | 12/04/2021 | XVFC/2021-22/P/3 | 40,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/7 | 20,000 | 12/04/2021 | XVFC/2021-22/P/4 | 30,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/8 | 15,000 | 12/04/2021 | XVFC/2021-22/P/5 | 30,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/9 | 30,000 | 12/04/2021 | XVFC/2021-22/P/6 | 30,000 | |||||||||
21/04/2021 | XVFC/2021-22/R/11 | 20,000 | 12/04/2021 | XVFC/2021-22/P/7 | 30,000 | |||||||||
21/04/2021 | XVFC/2021-22/R/12 | 25,000 | 12/04/2021 | XVFC/2021-22/P/8 | 30,000 | |||||||||
21/04/2021 | XVFC/2021-22/R/13 | 20,000 | 12/04/2021 | XVFC/2021-22/P/9 | 32,293 | |||||||||
15/04/2021 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/22 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/26 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/27 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/28 | 21,559 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/31 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/32 | 20,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/33 | 25,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/34 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/35 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/36 | 30,000 | ||||||||||||
15/04/2021 | XVFC/2021-22/P/37 | 50,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/38 | 20,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/39 | 25,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/40 | 10,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/41 | 30,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/42 | 20,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/43 | 40,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/44 | 28,855 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/45 | 26,560 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/46 | 20,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/47 | 15,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/48 | 20,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/49 | 20,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/50 | 15,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/51 | 30,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/52 | 28,853 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/53 | 30,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/54 | 30,000 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/55 | 30,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/56 | 20,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/57 | 25,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/58 | 20,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/59 | 20,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/60 | 15,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/61 | 20,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/62 | 20,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/63 | 20,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/64 | 25,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/65 | 15,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/66 | 30,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/67 | 28,853 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/68 | 30,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/69 | 30,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/70 | 30,000 | ||||||||||||
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