Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 4,534 | 01/03/2021 | XVFC/2020-21/P/12 | 99,984 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 14,630 | 01/03/2021 | XVFC/2020-21/P/13 | 78,483 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 17,469 | 01/03/2021 | XVFC/2020-21/P/14 | 49,918 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 969,347 | 01/03/2021 | XVFC/2020-21/P/15 | 124,327 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 644,081 | 01/03/2021 | XVFC/2020-21/P/16 | 124,478 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 470,438 | 01/03/2021 | XVFC/2020-21/P/18 | 67,848 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 470,438 | 01/03/2021 | XVFC/2020-21/P/19 | 79,621 | |||||||||
01/03/2021 | XVFC/2020-21/P/20 | 40,500 | ||||||||||||
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