Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 129,140 | 18/03/2021 | XVFC/2020-21/P/1 | 9,525 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 6,229 | 18/03/2021 | XVFC/2020-21/P/2 | 14,350 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 32,857 | 18/03/2021 | XVFC/2020-21/P/3 | 23,973 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 28,795 | 18/03/2021 | XVFC/2020-21/P/4 | 9,563 | |||||||||
18/03/2021 | XVFC/2020-21/P/5 | 9,563 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/6 | 9,563 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/7 | 9,563 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/8 | 14,349 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 17,810 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 17,110 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 23,488 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 9,369 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 9,598 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 19,197 | ||||||||||||
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