Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/11 | 49,125 | 22/03/2021 | XVFC/2020-21/P/10 | 19,650 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 48,758 | 22/03/2021 | XVFC/2020-21/P/11 | 49,125 | |||||||||
23/03/2021 | XVFC/2020-21/R/13 | 40,479 | 22/03/2021 | XVFC/2020-21/P/12 | 48,758 | |||||||||
23/03/2021 | XVFC/2020-21/R/14 | 33,448 | 22/03/2021 | XVFC/2020-21/P/13 | 33,448 | |||||||||
23/03/2021 | XVFC/2020-21/R/15 | 49,125 | 22/03/2021 | XVFC/2020-21/P/14 | 40,479 | |||||||||
23/03/2021 | XVFC/2020-21/R/16 | 19,650 | 23/03/2021 | XVFC/2020-21/P/15 | 19,650 | |||||||||
24/03/2021 | XVFC/2020-21/R/17 | 40,479 | 23/03/2021 | XVFC/2020-21/P/16 | 49,125 | |||||||||
24/03/2021 | XVFC/2020-21/R/18 | 48,758 | 23/03/2021 | XVFC/2020-21/P/17 | 48,758 | |||||||||
24/03/2021 | XVFC/2020-21/R/19 | 19,650 | 23/03/2021 | XVFC/2020-21/P/18 | 33,448 | |||||||||
24/03/2021 | XVFC/2020-21/R/20 | 33,448 | 23/03/2021 | XVFC/2020-21/P/19 | 40,479 | |||||||||
24/03/2021 | XVFC/2020-21/R/21 | 49,125 | 27/03/2021 | XVFC/2020-21/P/20 | 19,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 331,122 | 27/03/2021 | XVFC/2020-21/P/21 | 49,125 | |||||||||
27/03/2021 | XVFC/2020-21/P/22 | 48,758 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 33,448 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 40,479 | ||||||||||||
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