Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | XVFC/2020-21/R/10 | 97,758 | 01/01/2021 | XVFC/2020-21/P/59 | 9,847 | |||||||||
01/01/2021 | XVFC/2020-21/P/60 | 9,989 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/61 | 2,183 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/62 | 34,280 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/63 | 915 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/64 | 7,280 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/65 | 1,941 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/66 | 43,680 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/67 | 20,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/68 | 2,400 | ||||||||||||
01/01/2021 | XVFC/2020-21/P/69 | 3,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/70 | 6,000 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/71 | 39,119 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/72 | 97,758 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/73 | 97,758 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/74 | 47,986 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/75 | 4,680 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/76 | 4,480 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/77 | 4,530 | ||||||||||||
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