Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/7 | 110,221 | 12/03/2021 | XVFC/2020-21/P/8 | 73,955 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/5 | 23,323 | 25/03/2021 | XVFC/2020-21/P/9 | 19,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 35,200 | 31/03/2021 | XVFC/2020-21/P/10 | 10,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 10,700 | 31/03/2021 | XVFC/2020-21/P/11 | 35,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 970 | 31/03/2021 | XVFC/2020-21/P/12 | 970 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 110,221 | 31/03/2021 | XVFC/2020-21/P/13 | 14,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 14,850 | ||||||||||||
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