Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/1 | 2,474,000 | 20/01/2021 | XVFC/2020-21/P/1 | 95,603 | |||||||||
16/01/2021 | XVFC/2020-21/R/2 | 2,474,000 | 20/01/2021 | XVFC/2020-21/P/2 | 47,782 | |||||||||
20/01/2021 | XVFC/2020-21/P/3 | 272,273 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/4 | 104,554 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 163,901 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/6 | 125,995 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/10 | 366,253 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/11 | 389,489 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 142,091 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 66,864 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/9 | 193,841 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/12 | 123,177 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/13 | 47,963 | ||||||||||||
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