Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | XVFC/2020-21/R/25 | 60,000 | 16/02/2021 | XVFC/2020-21/P/32 | 26,170 | |||||||||
17/02/2021 | XVFC/2020-21/R/26 | 14,293 | 16/02/2021 | XVFC/2020-21/P/33 | 19,885 | |||||||||
17/02/2021 | XVFC/2020-21/R/27 | 26,879 | 16/02/2021 | XVFC/2020-21/P/34 | 80,679 | |||||||||
17/02/2021 | XVFC/2020-21/R/28 | 126,595 | 16/02/2021 | XVFC/2020-21/P/35 | 13,043 | |||||||||
17/02/2021 | XVFC/2020-21/R/29 | 20,736 | 16/02/2021 | XVFC/2020-21/P/37 | 16,800 | |||||||||
17/02/2021 | XVFC/2020-21/R/30 | 8,000 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/31 | 2,400 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/32 | 80,679 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/33 | 2,000 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/34 | 19,885 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/35 | 2,400 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/36 | 13,043 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/37 | 2,400 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/38 | 2,400 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/39 | 2,400 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/40 | 2,800 | ||||||||||||
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