Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/19 | 10,227 | 22/03/2021 | XVFC/2020-21/P/20 | 19,470 | |||||||||
28/03/2021 | XVFC/2020-21/R/20 | 17,856 | 22/03/2021 | XVFC/2020-21/P/21 | 21,850 | |||||||||
28/03/2021 | XVFC/2020-21/R/21 | 17,856 | 22/03/2021 | XVFC/2020-21/P/22 | 17,856 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 606,248 | 22/03/2021 | XVFC/2020-21/P/23 | 17,496 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 305,319 | 22/03/2021 | XVFC/2020-21/P/24 | 10,227 | |||||||||
22/03/2021 | XVFC/2020-21/P/25 | 19,470 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/26 | 21,850 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/27 | 17,856 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/28 | 17,496 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/29 | 10,227 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/30 | 17,856 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/31 | 17,496 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/32 | 10,227 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/33 | 10,110 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 10,227 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/35 | 402 | ||||||||||||
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