Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 49,979 | 25/03/2021 | XVFC/2020-21/P/13 | 49,979 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 83,643 | 25/03/2021 | XVFC/2020-21/P/14 | 83,643 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 49,961 | 25/03/2021 | XVFC/2020-21/P/15 | 49,961 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 1,167,904 | 25/03/2021 | XVFC/2020-21/P/16 | 90,406 | |||||||||
25/03/2021 | XVFC/2020-21/P/17 | 184,342 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 189,561 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 87,530 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 47,426 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 189,610 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 179,626 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 174,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/24 | 55,132 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/25 | 77,708 | ||||||||||||
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