Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/6 | 293,200 | 15/01/2021 | XVFC/2020-21/P/16 | 293,200 | |||||||||
21/01/2021 | XVFC/2020-21/R/7 | 139,604 | 19/01/2021 | XVFC/2020-21/P/17 | 139,604 | |||||||||
21/01/2021 | XVFC/2020-21/R/8 | 293,200 | 20/01/2021 | XVFC/2020-21/P/18 | 293,200 | |||||||||
22/01/2021 | XVFC/2020-21/R/10 | 293,200 | 21/01/2021 | XVFC/2020-21/P/19 | 293,200 | |||||||||
22/01/2021 | XVFC/2020-21/R/9 | 139,604 | 21/01/2021 | XVFC/2020-21/P/20 | 139,604 | |||||||||
23/01/2021 | XVFC/2020-21/R/11 | 139,604 | 22/01/2021 | XVFC/2020-21/P/21 | 293,200 | |||||||||
23/01/2021 | XVFC/2020-21/R/12 | 293,200 | 22/01/2021 | XVFC/2020-21/P/22 | 139,604 | |||||||||
24/01/2021 | XVFC/2020-21/R/13 | 139,604 | 23/01/2021 | XVFC/2020-21/P/23 | 293,200 | |||||||||
24/01/2021 | XVFC/2020-21/R/14 | 293,200 | 23/01/2021 | XVFC/2020-21/P/24 | 139,604 | |||||||||
27/01/2021 | XVFC/2020-21/R/15 | 139,604 | 26/01/2021 | XVFC/2020-21/P/25 | 293,200 | |||||||||
27/01/2021 | XVFC/2020-21/R/16 | 293,200 | 26/01/2021 | XVFC/2020-21/P/26 | 139,604 | |||||||||
30/01/2021 | XVFC/2020-21/P/27 | 293,200 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/28 | 139,604 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/29 | 334,400 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/30 | 111,600 | ||||||||||||
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