Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 17,025 | 09/03/2021 | XVFC/2020-21/P/28 | 51,076 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 1,293,482 | 09/03/2021 | XVFC/2020-21/P/29 | 17,025 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,293,482 | 09/03/2021 | XVFC/2020-21/P/30 | 34,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 96,871 | 09/03/2021 | XVFC/2020-21/P/31 | 68,102 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 92,716 | 09/03/2021 | XVFC/2020-21/P/32 | 17,025 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 48,447 | 09/03/2021 | XVFC/2020-21/P/33 | 34,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 55,860 | 09/03/2021 | XVFC/2020-21/P/34 | 17,025 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 58,134 | 09/03/2021 | XVFC/2020-21/P/35 | 17,025 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 194,423 | 09/03/2021 | XVFC/2020-21/P/36 | 17,025 | |||||||||
09/03/2021 | XVFC/2020-21/P/37 | 17,025 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 17,025 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 17,025 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 187,425 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 61,450 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 93,560 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 95,524 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/44 | 131,188 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 37,523 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 61,475 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 133,791 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 86,657 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/49 | 181,796 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/50 | 111,248 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/51 | 45,990 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/52 | 56,190 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/53 | 133,987 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/54 | 84,199 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/55 | 83,656 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/56 | 55,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 96,871 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/58 | 58,134 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/59 | 48,447 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/60 | 194,423 | ||||||||||||
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