Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 2,035,376 | 22/03/2021 | XVFC/2020-21/P/41 | 383,358 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 26,140 | 22/03/2021 | XVFC/2020-21/P/42 | 384,002 | |||||||||
23/03/2021 | XVFC/2020-21/R/11 | 192,310 | 22/03/2021 | XVFC/2020-21/P/43 | 361,359 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 26,140 | 22/03/2021 | XVFC/2020-21/P/44 | 26,140 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 361,359 | 22/03/2021 | XVFC/2020-21/P/45 | 26,140 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 191,048 | 22/03/2021 | XVFC/2020-21/P/46 | 26,140 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 199,136 | 22/03/2021 | XVFC/2020-21/P/47 | 26,140 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 184,866 | 26/03/2021 | XVFC/2020-21/P/48 | 5,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 26,140 | 26/03/2021 | XVFC/2020-21/P/49 | 5,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 26,140 | 26/03/2021 | XVFC/2020-21/P/50 | 26,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,024,632 | 26/03/2021 | XVFC/2020-21/P/51 | 26,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 7,884 | 26/03/2021 | XVFC/2020-21/P/52 | 26,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,197,315 | 26/03/2021 | XVFC/2020-21/P/53 | 384,002 | |||||||||
26/03/2021 | XVFC/2020-21/P/54 | 383,358 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 26,140 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 361,359 | ||||||||||||
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