Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 7,304,529 | 23/03/2021 | XVFC/2020-21/P/1 | 327,078 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 11,007 | 25/03/2021 | XVFC/2020-21/P/2 | 367,368 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 7,304,529 | 28/03/2021 | XVFC/2020-21/P/3 | 662,306 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 33,571 | 28/03/2021 | XVFC/2020-21/P/4 | 179,190 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 18,638 | 28/03/2021 | XVFC/2020-21/P/5 | 99,704 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 7,304,529 | 28/03/2021 | XVFC/2020-21/P/6 | 117,260 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 18,294 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/8 | 16,911 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/9 | 2,224 | ||||||||||||
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