Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 260,899 | 09/03/2021 | XVFC/2020-21/P/10 | 2,613 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 109,323 | 09/03/2021 | XVFC/2020-21/P/6 | 80,128 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 4,652 | 09/03/2021 | XVFC/2020-21/P/7 | 4,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 260,899 | 09/03/2021 | XVFC/2020-21/P/8 | 5,400 | |||||||||
09/03/2021 | XVFC/2020-21/P/9 | 2,613 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/11 | 143,022 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/12 | 450 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/30 | 19,710 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/31 | 27,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 258,748 | ||||||||||||
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