Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/6 | 205,182 | 08/02/2021 | XVFC/2020-21/P/52 | 205,182 | |||||||||
25/02/2021 | XVFC/2020-21/R/7 | 2,242,540 | 08/02/2021 | XVFC/2020-21/P/53 | 152,433 | |||||||||
25/02/2021 | XVFC/2020-21/R/8 | 2,242,540 | 08/02/2021 | XVFC/2020-21/P/54 | 152,432 | |||||||||
27/02/2021 | XVFC/2020-21/R/9 | 226,879 | 08/02/2021 | XVFC/2020-21/P/55 | 48,671 | |||||||||
28/02/2021 | XVFC/2020-21/R/10 | 35,553 | 08/02/2021 | XVFC/2020-21/P/56 | 47,920 | |||||||||
08/02/2021 | XVFC/2020-21/P/57 | 67,919 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/58 | 205,182 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/59 | 146,615 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/60 | 203,684 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/61 | 121,647 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/62 | 47,594 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/63 | 47,380 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/64 | 186,880 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/65 | 192,514 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/66 | 226,879 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/67 | 282,669 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/68 | 283,643 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/69 | 249,244 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/70 | 48,439 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/71 | 58,161 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/72 | 47,926 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/73 | 48,752 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/74 | 48,439 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/75 | 96,719 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/76 | 383,728 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/77 | 57,860 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/78 | 48,634 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/79 | 87,545 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/80 | 48,404 | ||||||||||||
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