Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 169,498 | 12/03/2021 | XVFC/2020-21/P/20 | 11,470 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 17,500 | 15/03/2021 | XVFC/2020-21/P/21 | 39,825 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 11,479 | 15/03/2021 | XVFC/2020-21/P/22 | 22,896 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 25,578 | 20/03/2021 | XVFC/2020-21/P/23 | 25,578 | |||||||||
20/03/2021 | XVFC/2020-21/P/24 | 5,989 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/25 | 21,199 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/26 | 16,280 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/27 | 2,394 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/28 | 7,200 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/29 | 4,425 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/30 | 4,425 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/31 | 3,245 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 4,700 | ||||||||||||
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