Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 33,643 | 08/01/2021 | XVFC/2020-21/P/48 | 47,820 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 24,995 | 08/01/2021 | XVFC/2020-21/P/49 | 49,106 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 50,340 | 08/01/2021 | XVFC/2020-21/P/50 | 26,723 | |||||||||
09/01/2021 | XVFC/2020-21/R/6 | 26,723 | 08/01/2021 | XVFC/2020-21/P/51 | 32,839 | |||||||||
09/01/2021 | XVFC/2020-21/R/7 | 47,820 | 21/01/2021 | XVFC/2020-21/P/52 | 49,106 | |||||||||
09/01/2021 | XVFC/2020-21/R/8 | 49,106 | 21/01/2021 | XVFC/2020-21/P/53 | 47,820 | |||||||||
22/01/2021 | XVFC/2020-21/R/10 | 49,106 | 21/01/2021 | XVFC/2020-21/P/54 | 26,723 | |||||||||
22/01/2021 | XVFC/2020-21/R/11 | 26,723 | ||||||||||||
22/01/2021 | XVFC/2020-21/R/9 | 47,820 | ||||||||||||
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