Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/1 | 989,745 | 27/02/2021 | XVFC/2020-21/P/1 | 7,227 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 989,210 | 27/02/2021 | XVFC/2020-21/P/10 | 7,227 | |||||||||
27/02/2021 | XVFC/2020-21/P/11 | 5,880 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/12 | 7,227 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/13 | 7,056 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/14 | 7,227 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/15 | 5,040 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/16 | 33,450 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/17 | 22,100 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/18 | 40,266 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/19 | 13,570 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/2 | 5,508 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/20 | 14,140 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/21 | 32,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/22 | 36,480 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/23 | 5,200 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/24 | 14,454 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/25 | 23,930 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/26 | 18,850 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/27 | 34,890 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/28 | 43,362 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/29 | 5,226 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/3 | 7,227 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/30 | 37,500 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/31 | 7,574 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/32 | 31,580 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/33 | 9,120 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/34 | 12,150 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/35 | 41,150 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/36 | 29,600 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/37 | 48,158 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/38 | 93,645 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/39 | 57,727 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/4 | 5,544 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/5 | 5,544 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 7,290 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/7 | 3,360 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/8 | 7,227 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/9 | 3,920 | ||||||||||||
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