Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/4 | 3,002,368 | 05/02/2021 | XVFC/2020-21/P/1 | 66,661 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 46,887 | 05/02/2021 | XVFC/2020-21/P/2 | 153,933 | |||||||||
11/02/2021 | XVFC/2020-21/P/3 | 205,873 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/4 | 213,651 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/5 | 74,686 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/6 | 84,674 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/7 | 194,978 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/8 | 140,171 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/10 | 113,298 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/9 | 134,466 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/16 | 149,305 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/17 | 33,022 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/18 | 112,141 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/19 | 78,332 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/20 | 182,737 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/21 | 70,397 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/22 | 107,027 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/23 | 122,440 | ||||||||||||
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