Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/P/26 | 1,000,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/27 | 48,463 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/28 | 51,518 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/29 | 44,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/30 | 35,400 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/31 | 34,499 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/32 | 47,438 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/33 | 49,378 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/34 | 9,038 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/35 | 44,800 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/36 | 44,800 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/37 | 44,800 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/38 | 44,800 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/39 | 40,278 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/40 | 25,674 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/41 | 60,180 | ||||||||||||
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