Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | XVFC/2020-21/R/20 | 189,690 | 14/02/2021 | XVFC/2020-21/P/29 | 69,709 | |||||||||
15/02/2021 | XVFC/2020-21/R/21 | 15,120 | 14/02/2021 | XVFC/2020-21/P/30 | 21,983 | |||||||||
15/02/2021 | XVFC/2020-21/R/22 | 21,983 | 14/02/2021 | XVFC/2020-21/P/31 | 92,917 | |||||||||
15/02/2021 | XVFC/2020-21/R/23 | 28,695 | 14/02/2021 | XVFC/2020-21/P/32 | 28,695 | |||||||||
15/02/2021 | XVFC/2020-21/R/24 | 69,709 | 14/02/2021 | XVFC/2020-21/P/33 | 6,172 | |||||||||
15/02/2021 | XVFC/2020-21/R/25 | 92,917 | 14/02/2021 | XVFC/2020-21/P/34 | 19,230 | |||||||||
15/02/2021 | XVFC/2020-21/R/26 | 6,172 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/27 | 19,230 | ||||||||||||
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