Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 2,114 | 26/03/2021 | XVFC/2020-21/P/25 | 27,016 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 291,694 | 26/03/2021 | XVFC/2020-21/P/26 | 3,106 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 3,221 | 26/03/2021 | XVFC/2020-21/P/27 | 11,962 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 157,597 | 26/03/2021 | XVFC/2020-21/P/28 | 10,289 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 19,000 | 26/03/2021 | XVFC/2020-21/P/29 | 19,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 11,962 | 27/03/2021 | XVFC/2020-21/P/30 | 93,609 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 27,016 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,106 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 10,289 | ||||||||||||
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