Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 1,885,814 | 19/03/2021 | XVFC/2020-21/P/1 | 102,726 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 1,885,814 | 20/03/2021 | XVFC/2020-21/P/2 | 37,563 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 145,709 | 20/03/2021 | XVFC/2020-21/P/3 | 106,796 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 13,175 | 20/03/2021 | XVFC/2020-21/P/4 | 107,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 27,419 | 23/03/2021 | XVFC/2020-21/P/5 | 52,812 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,884,540 | 23/03/2021 | XVFC/2020-21/P/6 | 41,308 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 30,026 | 24/03/2021 | XVFC/2020-21/P/7 | 145,709 | |||||||||
24/03/2021 | XVFC/2020-21/P/8 | 137,405 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 145,709 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 42,875 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 36,353 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 39,002 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 29,869 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 33,425 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 17,340 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 22,595 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 62,771 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 26,848 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 49,138 | ||||||||||||
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