Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,117,541 | 02/03/2021 | XVFC/2020-21/P/14 | 69,253 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 44,893 | 02/03/2021 | XVFC/2020-21/P/15 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 39,970 | 02/03/2021 | XVFC/2020-21/P/16 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 44,893 | 02/03/2021 | XVFC/2020-21/P/17 | 49,998 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 49,960 | 02/03/2021 | XVFC/2020-21/P/18 | 80,000 | |||||||||
02/03/2021 | XVFC/2020-21/P/19 | 48,752 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/20 | 49,502 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/21 | 60,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 44,893 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 39,841 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/24 | 79,845 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/25 | 49,959 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 49,960 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 44,893 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 39,970 | ||||||||||||
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