Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/10 | 919,524 | 15/03/2021 | XVFC/2020-21/P/10 | 919,524 | |||||||||
16/03/2021 | XVFC/2020-21/R/11 | 7,934 | 15/03/2021 | XVFC/2020-21/P/11 | 16,872 | |||||||||
16/03/2021 | XVFC/2020-21/R/12 | 3,294 | 15/03/2021 | XVFC/2020-21/P/12 | 8,436 | |||||||||
16/03/2021 | XVFC/2020-21/R/13 | 16,872 | 15/03/2021 | XVFC/2020-21/P/13 | 359,046 | |||||||||
16/03/2021 | XVFC/2020-21/R/14 | 8,436 | 15/03/2021 | XVFC/2020-21/P/14 | 6,588 | |||||||||
16/03/2021 | XVFC/2020-21/R/15 | 871,806 | 15/03/2021 | XVFC/2020-21/P/15 | 3,294 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 15,868 | 15/03/2021 | XVFC/2020-21/P/16 | 544,455 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 4,995 | 15/03/2021 | XVFC/2020-21/P/17 | 9,990 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 544,455 | 15/03/2021 | XVFC/2020-21/P/18 | 4,995 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 6,588 | 15/03/2021 | XVFC/2020-21/P/7 | 871,806 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 9,990 | 15/03/2021 | XVFC/2020-21/P/8 | 7,934 | |||||||||
16/03/2021 | XVFC/2020-21/R/9 | 359,046 | 15/03/2021 | XVFC/2020-21/P/9 | 15,868 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 4,661 | 17/03/2021 | XVFC/2020-21/P/19 | 407,440 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 3,190 | 17/03/2021 | XVFC/2020-21/P/20 | 7,408 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 3,704 | 17/03/2021 | XVFC/2020-21/P/21 | 3,704 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 407,440 | 17/03/2021 | XVFC/2020-21/P/22 | 720,708 | |||||||||
18/03/2021 | XVFC/2020-21/R/20 | 6,612 | 17/03/2021 | XVFC/2020-21/P/23 | 13,224 | |||||||||
18/03/2021 | XVFC/2020-21/R/21 | 13,224 | 17/03/2021 | XVFC/2020-21/P/24 | 6,612 | |||||||||
18/03/2021 | XVFC/2020-21/R/22 | 9,322 | 17/03/2021 | XVFC/2020-21/P/25 | 173,855 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 1,595 | 17/03/2021 | XVFC/2020-21/P/26 | 3,190 | |||||||||
18/03/2021 | XVFC/2020-21/R/24 | 720,708 | 17/03/2021 | XVFC/2020-21/P/27 | 1,595 | |||||||||
18/03/2021 | XVFC/2020-21/R/25 | 508,049 | 17/03/2021 | XVFC/2020-21/P/28 | 508,049 | |||||||||
18/03/2021 | XVFC/2020-21/R/26 | 173,855 | 17/03/2021 | XVFC/2020-21/P/29 | 9,322 | |||||||||
18/03/2021 | XVFC/2020-21/R/27 | 7,408 | 17/03/2021 | XVFC/2020-21/P/30 | 4,661 | |||||||||
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