Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/5 | 230,346 | 06/02/2021 | XVFC/2020-21/P/21 | 49,916 | |||||||||
10/02/2021 | XVFC/2020-21/R/6 | 40,217 | 06/02/2021 | XVFC/2020-21/P/22 | 84,045 | |||||||||
15/02/2021 | XVFC/2020-21/R/10 | 88,506 | 06/02/2021 | XVFC/2020-21/P/23 | 172,372 | |||||||||
15/02/2021 | XVFC/2020-21/R/11 | 88,254 | 08/02/2021 | FFC/2020-21/P/30 | 249,915 | |||||||||
15/02/2021 | XVFC/2020-21/R/12 | 94,404 | 10/02/2021 | XVFC/2020-21/P/24 | 49,833 | |||||||||
15/02/2021 | XVFC/2020-21/R/13 | 49,832 | 10/02/2021 | XVFC/2020-21/P/25 | 29,876 | |||||||||
15/02/2021 | XVFC/2020-21/R/14 | 258,377 | 10/02/2021 | XVFC/2020-21/P/26 | 50,717 | |||||||||
15/02/2021 | XVFC/2020-21/R/15 | 72,324 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/16 | 49,928 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/17 | 49,865 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/18 | 254,363 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/19 | 49,823 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/20 | 89,873 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/7 | 49,821 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/8 | 69,768 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/9 | 49,890 | ||||||||||||
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