Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | XVFC/2020-21/R/10 | 600,000 | 18/01/2021 | XVFC/2020-21/P/109 | 31,500 | |||||||||
28/01/2021 | XVFC/2020-21/R/11 | 33,200 | 18/01/2021 | XVFC/2020-21/P/110 | 31,000 | |||||||||
18/01/2021 | XVFC/2020-21/P/111 | 33,500 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/112 | 19,352 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/113 | 9,891 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/114 | 9,910 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/115 | 9,980 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/116 | 8,990 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/117 | 9,590 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/118 | 32,300 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/119 | 29,800 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/120 | 33,437 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/121 | 26,100 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/122 | 29,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/123 | 21,250 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/124 | 20,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/125 | 31,400 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/126 | 32,600 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/127 | 29,250 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/128 | 26,150 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/129 | 33,200 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/130 | 33,460 | ||||||||||||
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