Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 172,735 | 22/02/2021 | XVFC/2020-21/P/5 | 20,620 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 36,552 | 22/02/2021 | XVFC/2020-21/P/6 | 35,500 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 390 | 22/02/2021 | XVFC/2020-21/P/7 | 43,000 | |||||||||
22/02/2021 | XVFC/2020-21/P/8 | 56,000 | ||||||||||||
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