Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/2 | 5,880 | 05/03/2021 | XVFC/2020-21/P/10 | 58,296 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 5,880 | 05/03/2021 | XVFC/2020-21/P/9 | 42,846 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 5,880 | 07/03/2021 | XVFC/2020-21/P/11 | 20,346 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 20,346 | 07/03/2021 | XVFC/2020-21/P/12 | 22,680 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 5,880 | 09/03/2021 | XVFC/2020-21/P/13 | 5,880 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 5,880 | 26/03/2021 | 5THSFC/2020-21/P/10 | 8,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 80,488 | 26/03/2021 | XVFC/2020-21/P/14 | 169,605 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 77,422.51 | 26/03/2021 | XVFC/2020-21/P/15 | 156,236 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 159,384 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 380,351.3 | ||||||||||||
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