Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 32,441 | 29/03/2021 | XVFC/2020-21/P/10 | 7,103 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 44,415 | 29/03/2021 | XVFC/2020-21/P/11 | 3,942 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 4,543 | 29/03/2021 | XVFC/2020-21/P/12 | 3,002 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 16,995 | 29/03/2021 | XVFC/2020-21/P/13 | 13,976 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 51,032 | 29/03/2021 | XVFC/2020-21/P/14 | 15,165 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 51,032 | 29/03/2021 | XVFC/2020-21/P/15 | 1,793 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 44,415 | 29/03/2021 | XVFC/2020-21/P/16 | 32,441 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,543 | 29/03/2021 | XVFC/2020-21/P/17 | 44,415 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 32,441 | 29/03/2021 | XVFC/2020-21/P/18 | 4,543 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 16,995 | 29/03/2021 | XVFC/2020-21/P/19 | 51,032 | |||||||||
29/03/2021 | XVFC/2020-21/P/20 | 16,995 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 56,528 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/22 | 23,010 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/9 | 19,351 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 149,426 | ||||||||||||
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