Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 600,000 | 18/02/2021 | 4THSFC/2020-21/P/9 | 56,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 600,000 | 18/02/2021 | XVFC/2020-21/P/1 | 199,790 | |||||||||
18/02/2021 | XVFC/2020-21/P/2 | 37,885 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/3 | 37,288 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/4 | 9,600 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/5 | 9,600 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/6 | 23,018 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/7 | 46,007 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 65,742 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/9 | 23,329 | ||||||||||||
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