Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/10 | 25,711 | 28/03/2021 | XVFC/2020-21/P/31 | 25,711 | |||||||||
29/03/2021 | XVFC/2020-21/R/11 | 3,129 | 28/03/2021 | XVFC/2020-21/P/32 | 41,724 | |||||||||
29/03/2021 | XVFC/2020-21/R/12 | 15,347 | 28/03/2021 | XVFC/2020-21/P/33 | 30,538 | |||||||||
29/03/2021 | XVFC/2020-21/R/13 | 24,014 | 28/03/2021 | XVFC/2020-21/P/34 | 34,892 | |||||||||
29/03/2021 | XVFC/2020-21/R/14 | 1,724,938 | 28/03/2021 | XVFC/2020-21/P/35 | 25,711 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 41,724 | 28/03/2021 | XVFC/2020-21/P/36 | 41,724 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 34,892 | 28/03/2021 | XVFC/2020-21/P/37 | 20,670 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 30,538 | 28/03/2021 | XVFC/2020-21/P/38 | 45,581 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 20,670 | 28/03/2021 | XVFC/2020-21/P/39 | 28,854 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 41,724 | 28/03/2021 | XVFC/2020-21/P/40 | 38,437 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 25,711 | 28/03/2021 | XVFC/2020-21/P/41 | 31,883 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 45,581 | 28/03/2021 | XVFC/2020-21/P/42 | 34,493 | |||||||||
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