Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/10 | 529,275.5 | 15/03/2021 | XVFC/2020-21/P/51 | 535,578 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 529,275.5 | 15/03/2021 | XVFC/2020-21/P/52 | 535,578 | |||||||||
19/03/2021 | XVFC/2020-21/R/11 | 535,578 | 18/03/2021 | XVFC/2020-21/P/53 | 59,499 | |||||||||
19/03/2021 | XVFC/2020-21/R/12 | 535,578 | 18/03/2021 | XVFC/2020-21/P/54 | 69,661 | |||||||||
19/03/2021 | XVFC/2020-21/R/13 | 69,661 | 18/03/2021 | XVFC/2020-21/P/55 | 29,907 | |||||||||
19/03/2021 | XVFC/2020-21/R/14 | 59,499 | 18/03/2021 | XVFC/2020-21/P/56 | 29,986 | |||||||||
18/03/2021 | XVFC/2020-21/P/57 | 34,900 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/58 | 34,686 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/59 | 37,425 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/60 | 29,907 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/61 | 29,950 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/62 | 34,686 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 535,578 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 535,578 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 69,661 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/66 | 59,499 | ||||||||||||
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