Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 6,020,161 | 23/03/2021 | XVFC/2020-21/P/1 | 1,006,599 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 6,033,912 | 23/03/2021 | XVFC/2020-21/P/2 | 462,580 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 6,068,038 | 23/03/2021 | XVFC/2020-21/P/3 | 845,882 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 785,461 | 23/03/2021 | XVFC/2020-21/P/4 | 916,444 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 12,779 | 23/03/2021 | XVFC/2020-21/P/5 | 438,395 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 166,126 | 23/03/2021 | XVFC/2020-21/P/6 | 262,044 | |||||||||
24/03/2021 | XVFC/2020-21/R/13 | 65,461 | 23/03/2021 | XVFC/2020-21/P/7 | 178,905 | |||||||||
24/03/2021 | XVFC/2020-21/R/14 | 71,899 | 30/03/2021 | XVFC/2020-21/P/10 | 845,882 | |||||||||
24/03/2021 | XVFC/2020-21/R/15 | 407,082 | 30/03/2021 | XVFC/2020-21/P/11 | 916,444 | |||||||||
24/03/2021 | XVFC/2020-21/R/16 | 243,327 | 30/03/2021 | XVFC/2020-21/P/12 | 438,395 | |||||||||
24/03/2021 | XVFC/2020-21/R/17 | 18,717 | 30/03/2021 | XVFC/2020-21/P/13 | 262,044 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 934,700 | 30/03/2021 | XVFC/2020-21/P/14 | 178,905 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 33,041 | 30/03/2021 | XVFC/2020-21/P/8 | 1,006,599 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 429,539 | 30/03/2021 | XVFC/2020-21/P/9 | 462,580 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 31,313 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 60,421 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 850,983 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 33,041 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 850,983 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 934,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 429,539 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 71,899 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 12,779 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 18,717 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 31,313 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 785,461 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 166,126 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 60,421 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 65,461 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 407,082 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 6,068,038 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/32 | 73,656 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/33 | 243,327 | ||||||||||||
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