Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/1 | 1,901,000 | 26/03/2021 | XVFC/2020-21/P/1 | 504,812 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 1,901,000 | 26/03/2021 | XVFC/2020-21/P/2 | 64,080 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,901,000 | 26/03/2021 | XVFC/2020-21/P/3 | 544,646 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 64,080 | 26/03/2021 | XVFC/2020-21/P/4 | 73,441 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 504,812 | 26/03/2021 | XVFC/2020-21/P/5 | 277,433 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 28,787 | 26/03/2021 | XVFC/2020-21/P/6 | 36,054 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 221,700 | 27/03/2021 | XVFC/2020-21/P/10 | 17,761 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 48,560 | 27/03/2021 | XVFC/2020-21/P/7 | 273,061 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 372,527 | 27/03/2021 | XVFC/2020-21/P/8 | 35,574 | |||||||||
27/03/2021 | XVFC/2020-21/P/9 | 136,071 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 372,527 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 48,560 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 221,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 28,787 | ||||||||||||
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