Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 217,635 | 12/03/2021 | XVFC/2020-21/P/4 | 164,029 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 12,600 | 12/03/2021 | XVFC/2020-21/P/5 | 12,600 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 14,700 | 12/03/2021 | XVFC/2020-21/P/6 | 14,700 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 13,650 | 12/03/2021 | XVFC/2020-21/P/7 | 13,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 139,435 | 13/03/2021 | XVFC/2020-21/P/10 | 13,650 | |||||||||
13/03/2021 | XVFC/2020-21/P/8 | 12,600 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 14,700 | ||||||||||||
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