Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 99,911 | 02/03/2021 | XVFC/2020-21/P/19 | 72,784 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 96,810 | 02/03/2021 | XVFC/2020-21/P/20 | 67,853 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 99,113 | 02/03/2021 | XVFC/2020-21/P/21 | 53,715 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 63,100 | 03/03/2021 | XVFC/2020-21/P/22 | 35,654 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 25,900 | 03/03/2021 | XVFC/2020-21/P/23 | 50,091 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,098,451 | 03/03/2021 | XVFC/2020-21/P/24 | 77,276 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 32,000 | 03/03/2021 | XVFC/2020-21/P/25 | 52,092 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 98,834 | 30/03/2021 | XVFC/2020-21/P/29 | 96,723 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 96,818 | 30/03/2021 | XVFC/2020-21/P/30 | 59,079 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 78,500 | 30/03/2021 | XVFC/2020-21/P/31 | 39,395 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 58,500 | 30/03/2021 | XVFC/2020-21/P/32 | 50,420 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 54,800 | 30/03/2021 | XVFC/2020-21/P/33 | 69,512 | |||||||||
30/03/2021 | XVFC/2020-21/P/34 | 92,333 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 32,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/36 | 54,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/37 | 25,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/38 | 78,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/39 | 63,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/40 | 58,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/41 | 96,818 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/42 | 98,834 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/43 | 99,911 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 96,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 99,113 | ||||||||||||
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