Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/2 | 228,000 | 05/03/2021 | XVFC/2020-21/P/35 | 24,150 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 697,780 | 15/03/2021 | XVFC/2020-21/P/36 | 84,250 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 84,250 | 22/03/2021 | XVFC/2020-21/P/37 | 84,250 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 24,150 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/5 | 24,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/6 | 19,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/7 | 209,687 | ||||||||||||
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