Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/4 | 279,701 | 21/03/2021 | XVFC/2020-21/P/14 | 20,736 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 21,119 | 21/03/2021 | XVFC/2020-21/P/15 | 29,829 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 21,515 | 21/03/2021 | XVFC/2020-21/P/16 | 6,216 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 88,823 | 21/03/2021 | XVFC/2020-21/P/17 | 13,376 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 140,846 | 21/03/2021 | XVFC/2020-21/P/18 | 8,160 | |||||||||
21/03/2021 | XVFC/2020-21/P/19 | 5,015 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/20 | 5,015 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/21 | 4,425 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/22 | 21,515 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/23 | 10,052 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/24 | 21,119 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/25 | 16,280 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 2,401 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/27 | 7,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 4,425 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 4,425 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 3,245 | ||||||||||||
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