Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/4 | 139,974 | 15/02/2021 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
23/02/2021 | XVFC/2020-21/R/5 | 139,974 | 19/02/2021 | XVFC/2020-21/P/18 | 25,534 | |||||||||
24/02/2021 | XVFC/2020-21/R/10 | 13,950 | 19/02/2021 | XVFC/2020-21/P/19 | 13,950 | |||||||||
24/02/2021 | XVFC/2020-21/R/11 | 25,534 | 19/02/2021 | XVFC/2020-21/P/20 | 13,950 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 74,759 | 19/02/2021 | XVFC/2020-21/P/21 | 9,900 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 29,150 | 23/02/2021 | XVFC/2020-21/P/22 | 43,961 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 13,950 | 23/02/2021 | XVFC/2020-21/P/23 | 30,192 | |||||||||
24/02/2021 | XVFC/2020-21/R/9 | 75,773 | 23/02/2021 | XVFC/2020-21/P/24 | 9,439 | |||||||||
23/02/2021 | XVFC/2020-21/P/25 | 21,677 | ||||||||||||
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