Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 171,571 | 31/03/2021 | XVFC/2020-21/P/132 | 114,524 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 21,410 | 31/03/2021 | XVFC/2020-21/P/133 | 171,571 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 50,440 | 31/03/2021 | XVFC/2020-21/P/134 | 17,820 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 5,840 | 31/03/2021 | XVFC/2020-21/P/135 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 16,000 | 31/03/2021 | XVFC/2020-21/P/136 | 5,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 23,400 | 31/03/2021 | XVFC/2020-21/P/137 | 21,410 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 114,524 | 31/03/2021 | XVFC/2020-21/P/138 | 7,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 32,000 | 31/03/2021 | XVFC/2020-21/P/139 | 32,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/37 | 17,820 | 31/03/2021 | XVFC/2020-21/P/140 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 16,000 | 31/03/2021 | XVFC/2020-21/P/141 | 5,010 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 7,750 | 31/03/2021 | XVFC/2020-21/P/142 | 23,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 5,010 | 31/03/2021 | XVFC/2020-21/P/143 | 50,440 | |||||||||
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