Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/1 | 1,526 | 19/03/2021 | OWN/2020-21/P/1 | 1,526 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 41,611 | 23/03/2021 | XVFC/2020-21/P/1 | 144,683 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 89,681 | 23/03/2021 | XVFC/2020-21/P/10 | 54,735 | |||||||||
23/03/2021 | XVFC/2020-21/P/11 | 9,504 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 164,341 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 144,703 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 142,495 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/2 | 47,343 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/3 | 201,091 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/4 | 95,971 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 164,476 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 47,343 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 144,527 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 291,109 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 46,012 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 239,163 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 57,098 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 89,681 | ||||||||||||
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