Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/1 | 2,473,739 | 26/03/2021 | XVFC/2020-21/P/1 | 50,978 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 2,473,739 | 26/03/2021 | XVFC/2020-21/P/2 | 49,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 18,660 | 26/03/2021 | XVFC/2020-21/P/3 | 49,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 74,055 | 26/03/2021 | XVFC/2020-21/P/4 | 49,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 39,150 | 26/03/2021 | XVFC/2020-21/P/5 | 49,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 20,345 | 26/03/2021 | XVFC/2020-21/P/6 | 64,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 20,361 | 31/03/2021 | XVFC/2020-21/P/10 | 20,345 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,331 | 31/03/2021 | XVFC/2020-21/P/11 | 18,660 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,635 | 31/03/2021 | XVFC/2020-21/P/12 | 23,780 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 29,835 | 31/03/2021 | XVFC/2020-21/P/13 | 39,150 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 23,780 | 31/03/2021 | XVFC/2020-21/P/14 | 29,835 | |||||||||
31/03/2021 | XVFC/2020-21/P/15 | 31,635 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 74,055 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 20,361 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 19,331 | ||||||||||||
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