Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 184,062 | 26/03/2021 | XVFC/2020-21/P/1 | 284,715 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 93,389 | 29/03/2021 | XVFC/2020-21/P/10 | 189,620 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 184,062 | 29/03/2021 | XVFC/2020-21/P/11 | 126,406 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 93,389 | 29/03/2021 | XVFC/2020-21/P/12 | 47,465 | |||||||||
29/03/2021 | XVFC/2020-21/P/13 | 93,445 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/14 | 37,499 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/15 | 183,912 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/16 | 46,966 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/17 | 184,045 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/18 | 94,774 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/19 | 87,293 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/2 | 94,406 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/20 | 90,175 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 94,773 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/22 | 85,252 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 93,903 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 184,062 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 31,175 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/26 | 92,521 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/27 | 104,306 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/28 | 93,379 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/3 | 189,547 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/4 | 93,989 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/5 | 183,940 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/6 | 94,406 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/7 | 184,045 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/8 | 94,104 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/9 | 134,040 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/29 | 93,360 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/30 | 94,074 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 47,102 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 37,871 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/33 | 42,142 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/34 | 75,786 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/35 | 72,127 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/36 | 93,389 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/37 | 93,389 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/38 | 184,062 | ||||||||||||
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