Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 15,550 | 11/03/2021 | XVFC/2020-21/P/52 | 126,771 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 18,826 | 11/03/2021 | XVFC/2020-21/P/53 | 141,807 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 18,826 | 11/03/2021 | XVFC/2020-21/P/54 | 91,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 18,826 | 11/03/2021 | XVFC/2020-21/P/55 | 91,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 18,826 | 11/03/2021 | XVFC/2020-21/P/56 | 15,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 25,690 | 18/03/2021 | XVFC/2020-21/P/57 | 218,170 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 24,808 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 24,808 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 24,808 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,452 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 24,808 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,826 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 24,808 | ||||||||||||
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