Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 168,736 | 08/03/2021 | XVFC/2020-21/P/10 | 25,511 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 25,511 | 08/03/2021 | XVFC/2020-21/P/11 | 9,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 25,511 | 08/03/2021 | XVFC/2020-21/P/12 | 9,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 16,270 | 08/03/2021 | XVFC/2020-21/P/13 | 9,000 | |||||||||
10/03/2021 | XVFC/2020-21/P/14 | 69,752 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 4,950 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 4,950 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 2,211 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 2,211 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 2,211 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 402 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 14,012 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 25,511 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/9 | 16,270 | ||||||||||||
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