Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 470,249 | 23/03/2021 | XVFC/2020-21/P/6 | 170,693 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 123,000 | 23/03/2021 | XVFC/2020-21/P/7 | 171,730 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,412 | 25/03/2021 | XVFC/2020-21/P/10 | 2,010 | |||||||||
25/03/2021 | XVFC/2020-21/P/11 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 2,412 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 402 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/37 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/38 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/39 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/40 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/41 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/42 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/43 | 2,010 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 1,005 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 175,691 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 2,010 | ||||||||||||
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