Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 1,844,734 | 18/03/2021 | XVFC/2020-21/P/1 | 43,274 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 54,726 | 18/03/2021 | XVFC/2020-21/P/2 | 113,564 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 119,752 | 18/03/2021 | XVFC/2020-21/P/3 | 84,865 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,845,152 | 18/03/2021 | XVFC/2020-21/P/4 | 32,608 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 19,314 | 18/03/2021 | XVFC/2020-21/P/5 | 75,822 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 92,604 | 30/03/2021 | XVFC/2020-21/P/10 | 23,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 23,032 | 30/03/2021 | XVFC/2020-21/P/11 | 119,752 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 133,178 | 30/03/2021 | XVFC/2020-21/P/6 | 133,178 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 19,314 | 30/03/2021 | XVFC/2020-21/P/7 | 19,314 | |||||||||
30/03/2021 | XVFC/2020-21/P/8 | 19,314 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 92,604 | ||||||||||||
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