Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,142 | 30/03/2021 | XVFC/2020-21/P/22 | 2,502 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 4,756 | 30/03/2021 | XVFC/2020-21/P/23 | 8,293 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 11,015 | 30/03/2021 | XVFC/2020-21/P/24 | 1,192 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,192 | 30/03/2021 | XVFC/2020-21/P/25 | 3,398 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 8,293 | 30/03/2021 | XVFC/2020-21/P/26 | 5,096 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,502 | 30/03/2021 | XVFC/2020-21/P/27 | 8,142 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 3,398 | 30/03/2021 | XVFC/2020-21/P/28 | 11,015 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 5,000 | 30/03/2021 | XVFC/2020-21/P/29 | 5,907 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,500 | 30/03/2021 | XVFC/2020-21/P/30 | 6,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,096 | 30/03/2021 | XVFC/2020-21/P/31 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,000 | 30/03/2021 | XVFC/2020-21/P/32 | 4,756 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,500 | 30/03/2021 | XVFC/2020-21/P/33 | 6,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,907 | 30/03/2021 | XVFC/2020-21/P/34 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,500 | 30/03/2021 | XVFC/2020-21/P/35 | 9,324 | |||||||||
30/03/2021 | XVFC/2020-21/P/36 | 9,976 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 49,500 | ||||||||||||
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