Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/7 | 180,000 | 05/03/2021 | XVFC/2020-21/P/20 | 14,148 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 180,000 | 05/03/2021 | XVFC/2020-21/P/21 | 21,522 | |||||||||
05/03/2021 | XVFC/2020-21/P/22 | 24,076 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/23 | 36,415 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/24 | 29,900 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/25 | 21,580 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/26 | 78,806 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/27 | 5,984 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/28 | 300 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/29 | 29,635 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/30 | 46,457 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/31 | 17,031 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/32 | 300 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/33 | 15,809 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/34 | 60,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/35 | 180,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/36 | 180,000 | ||||||||||||
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