Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | XVFC/2020-21/R/3 | 259,740 | 18/02/2021 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
19/02/2021 | XVFC/2020-21/R/10 | 8,414 | 18/02/2021 | XVFC/2020-21/P/10 | 79,143 | |||||||||
19/02/2021 | XVFC/2020-21/R/11 | 4,014 | 18/02/2021 | XVFC/2020-21/P/11 | 2,048 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 8,414 | 18/02/2021 | XVFC/2020-21/P/12 | 7,598 | |||||||||
19/02/2021 | XVFC/2020-21/R/5 | 11,200 | 18/02/2021 | XVFC/2020-21/P/6 | 16,400 | |||||||||
19/02/2021 | XVFC/2020-21/R/6 | 8,414 | 18/02/2021 | XVFC/2020-21/P/7 | 109,844 | |||||||||
19/02/2021 | XVFC/2020-21/R/7 | 10,000 | 18/02/2021 | XVFC/2020-21/P/8 | 7,558 | |||||||||
19/02/2021 | XVFC/2020-21/R/8 | 11,200 | 18/02/2021 | XVFC/2020-21/P/9 | 3,500 | |||||||||
19/02/2021 | XVFC/2020-21/R/9 | 100,010 | ||||||||||||
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