Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 163,760 | 13/03/2021 | XVFC/2020-21/P/10 | 25,326 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 163,760 | 13/03/2021 | XVFC/2020-21/P/11 | 16,200 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 2,613 | 13/03/2021 | XVFC/2020-21/P/12 | 17,286 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 60,060 | 13/03/2021 | XVFC/2020-21/P/13 | 11,250 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 56,827 | 13/03/2021 | XVFC/2020-21/P/9 | 40,724 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 79,963 | 17/03/2021 | XVFC/2020-21/P/14 | 224,477 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/1 | 45,201 | 17/03/2021 | XVFC/2020-21/P/15 | 13,240 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 69,106 | 20/03/2021 | XVFC/2020-21/P/16 | 146,289 | |||||||||
20/03/2021 | XVFC/2020-21/P/17 | 10,670 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/18 | 146,289 | ||||||||||||
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