Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 118,922 | 12/03/2021 | XVFC/2020-21/P/11 | 45,667 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 119,898 | 12/03/2021 | XVFC/2020-21/P/12 | 52,495 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 43,293 | 15/03/2021 | XVFC/2020-21/P/13 | 38,615 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 15,600 | 15/03/2021 | XVFC/2020-21/P/14 | 16,320 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 20,000 | 15/03/2021 | XVFC/2020-21/P/15 | 4,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 52,515 | 15/03/2021 | XVFC/2020-21/P/16 | 11,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 66,399 | 15/03/2021 | XVFC/2020-21/P/17 | 10,030 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 118,922 | 15/03/2021 | XVFC/2020-21/P/18 | 11,800 | |||||||||
15/03/2021 | XVFC/2020-21/P/19 | 6,490 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 43,293 | ||||||||||||
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