Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 99,366 | 18/03/2021 | XVFC/2020-21/P/7 | 5,376 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 5,376 | 18/03/2021 | XVFC/2020-21/P/8 | 99,366 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 5,376 | 25/03/2021 | XVFC/2020-21/P/10 | 99,366 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 99,366 | 25/03/2021 | XVFC/2020-21/P/9 | 5,376 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 9,350 | 30/03/2021 | XVFC/2020-21/P/11 | 5,376 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 23,620 | 30/03/2021 | XVFC/2020-21/P/12 | 99,366 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 641,178 | 30/03/2021 | XVFC/2020-21/P/13 | 96,099 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 51,429 | 30/03/2021 | XVFC/2020-21/P/14 | 157,702 | |||||||||
31/03/2021 | XVFC/2020-21/P/15 | 51,429 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 23,620 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 9,350 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 78,390 | ||||||||||||
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