Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 135,072 | 05/03/2021 | XVFC/2020-21/P/3 | 245,766 | |||||||||
06/03/2021 | XVFC/2020-21/R/10 | 3,819 | 09/03/2021 | XVFC/2020-21/P/4 | 239,646 | |||||||||
06/03/2021 | XVFC/2020-21/R/11 | 29,053 | 21/03/2021 | 4THSFC/2020-21/P/10 | 112,150 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 3,819 | 26/03/2021 | ASV/2020-21/P/2 | 210,936 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 3,819 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/7 | 3,819 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/8 | 31,651 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/9 | 163,666 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/5 | 55,319 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/6 | 55,319 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/7 | 55,319 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 119,197 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 114,197 | ||||||||||||
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