Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 11,268 | 10/03/2021 | XVFC/2020-21/P/16 | 11,268 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 144,862 | 12/03/2021 | XVFC/2020-21/P/18 | 13,518 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 7,375 | 12/03/2021 | XVFC/2020-21/P/19 | 24,370 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 300,043 | 12/03/2021 | XVFC/2020-21/P/20 | 8,848 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 145,758 | 12/03/2021 | XVFC/2020-21/P/21 | 72,611 | |||||||||
12/03/2021 | XVFC/2020-21/P/22 | 12,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 7,375 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 7,375 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 7,375 | ||||||||||||
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