Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/21 | 90,012 | 05/03/2021 | XVFC/2020-21/P/32 | 139,604 | |||||||||
21/03/2021 | XVFC/2020-21/R/22 | 90,012 | 06/03/2021 | XVFC/2020-21/P/33 | 111,600 | |||||||||
24/03/2021 | XVFC/2020-21/R/23 | 299,500 | 06/03/2021 | XVFC/2020-21/P/34 | 293,200 | |||||||||
24/03/2021 | XVFC/2020-21/R/24 | 90,012 | 06/03/2021 | XVFC/2020-21/P/35 | 334,400 | |||||||||
06/03/2021 | XVFC/2020-21/P/36 | 326,800 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/37 | 27,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 40,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 90,012 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 90,012 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 90,012 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 299,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/43 | 90,012 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 299,500 | ||||||||||||
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