Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/10 | 9,850 | 24/03/2021 | XVFC/2020-21/P/46 | 227,060 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 9,850 | 24/03/2021 | XVFC/2020-21/P/47 | 109,080 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 9,850 | 24/03/2021 | XVFC/2020-21/P/48 | 8,800 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 8,850 | 27/03/2021 | XVFC/2020-21/P/58 | 26,220 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 7,635 | 27/03/2021 | XVFC/2020-21/P/59 | 15,399 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 9,800 | 27/03/2021 | XVFC/2020-21/P/60 | 35,235 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 9,980 | 27/03/2021 | XVFC/2020-21/P/61 | 30,800 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 9,850 | 27/03/2021 | XVFC/2020-21/P/62 | 4,366 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 9,870 | 27/03/2021 | XVFC/2020-21/P/63 | 2,950 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 5,150 | 27/03/2021 | XVFC/2020-21/P/64 | 5,688 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 9,950 | 27/03/2021 | XVFC/2020-21/P/65 | 1,676 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,617 | 27/03/2021 | XVFC/2020-21/P/66 | 1,003 | |||||||||
27/03/2021 | XVFC/2020-21/P/67 | 8,284 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/68 | 5,098 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/69 | 5,841 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/70 | 4,366 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/71 | 6,809 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/72 | 9,520 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/73 | 5,841 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/74 | 7,635 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/75 | 7,635 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/76 | 1,617 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/77 | 413 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/78 | 5,072 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/79 | 1,097 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/80 | 1,811 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/81 | 271 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/82 | 1,234 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/83 | 9,546 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/84 | 9,598 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/85 | 5,150 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/86 | 9,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/87 | 9,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/88 | 9,950 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/89 | 9,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/90 | 9,870 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/91 | 9,980 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/92 | 9,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/93 | 9,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/94 | 8,850 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/95 | 75,483 | ||||||||||||
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