Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 142,586 | 12/02/2021 | XVFC/2020-21/P/10 | 24,696 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 5,628 | 12/02/2021 | XVFC/2020-21/P/8 | 91,175 | |||||||||
13/02/2021 | XVFC/2020-21/R/5 | 5,628 | 12/02/2021 | XVFC/2020-21/P/9 | 27,176 | |||||||||
13/02/2021 | XVFC/2020-21/R/6 | 13,440 | 22/02/2021 | XVFC/2020-21/P/11 | 41,553 | |||||||||
13/02/2021 | XVFC/2020-21/R/7 | 91,175 | 22/02/2021 | XVFC/2020-21/P/12 | 3,651 | |||||||||
23/02/2021 | XVFC/2020-21/R/10 | 5,628 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/11 | 1,440 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/12 | 13,440 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/13 | 603 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/14 | 5,628 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/15 | 3,417 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/16 | 13,440 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/17 | 603 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/8 | 402 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/9 | 603 | ||||||||||||
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