Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 2,433,100 | 25/03/2021 | XVFC/2020-21/P/5 | 185,121 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 2,433,100 | 25/03/2021 | XVFC/2020-21/P/6 | 96,330 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 185,121 | 25/03/2021 | XVFC/2020-21/P/7 | 183,231 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 183,231 | 25/03/2021 | XVFC/2020-21/P/8 | 88,946 | |||||||||
31/03/2021 | XVFC/2020-21/P/10 | 106,731 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 96,601 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 96,654 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 183,959 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 160,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 96,601 | ||||||||||||
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