Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/P/14 | 379,533 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/15 | 9,912 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/16 | 24,679 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/17 | 11,623 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/18 | 60,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/19 | 49,280 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/20 | 49,800 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/21 | 48,500 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/22 | 48,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/23 | 49,500 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/24 | 49,200 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/25 | 8,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/26 | 49,088 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/27 | 48,160 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/28 | 49,206 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/29 | 47,495 | ||||||||||||
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