Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/15 | 42,970 | 04/03/2021 | XVFC/2020-21/P/21 | 26,550 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 115,157 | 04/03/2021 | XVFC/2020-21/P/22 | 14,602 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 58,151 | 04/03/2021 | XVFC/2020-21/P/23 | 51,478 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 27,000 | 04/03/2021 | XVFC/2020-21/P/24 | 9,600 | |||||||||
24/03/2021 | XVFC/2020-21/P/25 | 105,403 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 39,274 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 42,970 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 10,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 6,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 5,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 27,000 | ||||||||||||
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