Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 3,932,734 | 23/02/2021 | XVFC/2020-21/P/1 | 434,527 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 3,941,548 | 23/02/2021 | XVFC/2020-21/P/2 | 416,073 | |||||||||
23/02/2021 | XVFC/2020-21/P/3 | 351,026 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/4 | 454,414 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 451,061 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 741,329 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/7 | 481,212 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/8 | 818,456 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/19 | 39,200 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/20 | 2,715 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/21 | 2,985 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/22 | 5,500 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/23 | 8,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/10 | 104,831 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/11 | 102,222 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/12 | 95,207 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/13 | 161,609 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/14 | 77,486 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/15 | 97,709 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/16 | 146,546 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/9 | 58,325 | ||||||||||||
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