Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/4 | 148,686 | 21/03/2021 | FFC/2020-21/P/5 | 68,886 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 1,881 | 21/03/2021 | XVFC/2020-21/P/10 | 14,686 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 18,267 | 21/03/2021 | XVFC/2020-21/P/11 | 4,244 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 14,686 | 21/03/2021 | XVFC/2020-21/P/12 | 39,144 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 159,810 | 21/03/2021 | XVFC/2020-21/P/8 | 18,267 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 14,686 | 21/03/2021 | XVFC/2020-21/P/9 | 1,881 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,375 | 31/03/2021 | XVFC/2020-21/P/13 | 34,834 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,267 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,881 | ||||||||||||
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