Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/1 | 1,809 | 13/03/2021 | XVFC/2020-21/P/14 | 55,060 | |||||||||
14/03/2021 | XVFC/2020-21/R/10 | 3,015 | 13/03/2021 | XVFC/2020-21/P/15 | 60,177 | |||||||||
14/03/2021 | XVFC/2020-21/R/11 | 804 | 13/03/2021 | XVFC/2020-21/P/16 | 13,050 | |||||||||
14/03/2021 | XVFC/2020-21/R/12 | 18,308 | 13/03/2021 | XVFC/2020-21/P/17 | 20,100 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 3,015 | 13/03/2021 | XVFC/2020-21/P/18 | 10,460 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 3,015 | 13/03/2021 | XVFC/2020-21/P/19 | 41,433 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 1,809 | 17/03/2021 | XVFC/2020-21/P/20 | 6,231 | |||||||||
14/03/2021 | XVFC/2020-21/R/5 | 3,015 | 17/03/2021 | XVFC/2020-21/P/21 | 18,308 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 3,015 | 17/03/2021 | XVFC/2020-21/P/22 | 60,177 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 1,809 | 17/03/2021 | XVFC/2020-21/P/23 | 18,090 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 3,015 | 26/03/2021 | XVFC/2020-21/P/24 | 15,218 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 60,177 | 26/03/2021 | XVFC/2020-21/P/25 | 90,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 252,419 | 26/03/2021 | XVFC/2020-21/P/26 | 26,525 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 602,399 | 26/03/2021 | XVFC/2020-21/P/27 | 21,669 | |||||||||
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