Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/2 | 254,024 | 04/03/2021 | XVFC/2020-21/P/16 | 42,025 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 136,000 | 06/03/2021 | XVFC/2020-21/P/17 | 64,504 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 198,650 | 06/03/2021 | XVFC/2020-21/P/18 | 19,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 195,600 | 06/03/2021 | XVFC/2020-21/P/19 | 4,125 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 195,600 | 25/03/2021 | 5THSFC/2020-21/P/2 | 185,520 | |||||||||
25/03/2021 | XVFC/2020-21/P/20 | 54,865 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 31,248 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 36,281 | ||||||||||||
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