Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/2 | 417,747 | 24/03/2021 | XVFC/2020-21/P/12 | 137,326 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,231 | 24/03/2021 | XVFC/2020-21/P/13 | 1,339 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,613 | 24/03/2021 | XVFC/2020-21/P/14 | 1,053 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,618 | 24/03/2021 | XVFC/2020-21/P/15 | 13,305 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 13,950 | 30/03/2021 | FFC/2020-21/P/21 | 30,333 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 6,231 | 31/03/2021 | XVFC/2020-21/P/16 | 92,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 5,226 | 31/03/2021 | XVFC/2020-21/P/17 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 6,231 | 31/03/2021 | XVFC/2020-21/P/18 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 6,231 | 31/03/2021 | XVFC/2020-21/P/19 | 2,211 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 6,231 | 31/03/2021 | XVFC/2020-21/P/20 | 4,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 6,231 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,231 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,231 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,211 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 13,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,231 | ||||||||||||
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