Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/5 | 9,005 | 25/02/2021 | XVFC/2020-21/P/11 | 34,257 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 16,500 | 25/02/2021 | XVFC/2020-21/P/12 | 11,301 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 11,301 | 25/02/2021 | XVFC/2020-21/P/13 | 2,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/8 | 34,257 | 25/02/2021 | XVFC/2020-21/P/14 | 2,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/10 | 11,301 | 25/02/2021 | XVFC/2020-21/P/15 | 2,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/9 | 34,257 | 25/02/2021 | XVFC/2020-21/P/16 | 1,500 | |||||||||
25/02/2021 | XVFC/2020-21/P/17 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/23 | 1,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/24 | 9,005 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/25 | 34,257 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/26 | 11,301 | ||||||||||||
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