Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/3 | 64,500 | 02/01/2021 | XVFC/2020-21/P/10 | 78,000 | |||||||||
16/01/2021 | XVFC/2020-21/R/4 | 24,830 | 02/01/2021 | XVFC/2020-21/P/11 | 60,000 | |||||||||
02/01/2021 | XVFC/2020-21/P/12 | 74,750 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/2 | 24,830 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/3 | 64,500 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/4 | 49,530 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/5 | 49,740 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/6 | 53,950 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/7 | 57,450 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/8 | 64,500 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/9 | 24,830 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/13 | 53,535 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/15 | 49,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/16 | 2,750 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/17 | 59,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/18 | 7,828 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/19 | 79,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/20 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/21 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/22 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/23 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/24 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/25 | 49,350 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/26 | 3,200 | ||||||||||||
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