Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/2 | 837,417 | 14/03/2021 | XVFC/2020-21/P/19 | 20,048 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 505,999 | 14/03/2021 | XVFC/2020-21/P/20 | 17,641 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 27,500 | 14/03/2021 | XVFC/2020-21/P/21 | 12,879 | |||||||||
18/03/2021 | XVFC/2020-21/P/22 | 17,493 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 14,195 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 17,186 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/25 | 23,489 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/26 | 14,849 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/27 | 17,940 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/28 | 36,337 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 34,382 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/30 | 19,305 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/31 | 4,390 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/32 | 16,811 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/33 | 8,761 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/34 | 29,250 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/35 | 29,120 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 123,659 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 29,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 27,500 | ||||||||||||
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