Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/5 | 4,038,761 | 02/02/2021 | XVFC/2020-21/P/58 | 375,553 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 1,900,000 | 02/02/2021 | XVFC/2020-21/P/59 | 239,530 | |||||||||
02/02/2021 | XVFC/2020-21/P/60 | 190,301 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/61 | 191,221 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/62 | 47,152 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/63 | 165,935 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/64 | 94,044 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/65 | 93,835 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/66 | 118,130 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/67 | 102,887 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/68 | 236,899 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/69 | 279,604 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/70 | 224,253 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/71 | 81,518 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/72 | 138,913 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/73 | 452,157 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/74 | 93,418 | ||||||||||||
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