Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/2 | 37,792 | 04/01/2021 | XVFC/2020-21/P/4 | 172,117 | |||||||||
12/01/2021 | XVFC/2020-21/R/3 | 159,121 | 11/01/2021 | XVFC/2020-21/P/10 | 172,366 | |||||||||
12/01/2021 | XVFC/2020-21/R/4 | 172,366 | 11/01/2021 | XVFC/2020-21/P/11 | 37,792 | |||||||||
12/01/2021 | XVFC/2020-21/R/5 | 159,634 | 11/01/2021 | XVFC/2020-21/P/5 | 159,121 | |||||||||
12/01/2021 | XVFC/2020-21/R/6 | 60,761 | 11/01/2021 | XVFC/2020-21/P/6 | 159,634 | |||||||||
11/01/2021 | XVFC/2020-21/P/7 | 113,322 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/8 | 60,761 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/9 | 104,908 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/12 | 159,121 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/13 | 159,634 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/14 | 60,761 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/15 | 172,366 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/16 | 37,792 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/17 | 1 | ||||||||||||
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