Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 159,902 | 22/03/2021 | XVFC/2020-21/P/4 | 108,217 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 53,920 | 22/03/2021 | XVFC/2020-21/P/5 | 53,920 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 94,320 | 22/03/2021 | XVFC/2020-21/P/6 | 94,320 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 108,217 | 22/03/2021 | XVFC/2020-21/P/7 | 159,902 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 47,124 | 30/03/2021 | 5THSFC/2020-21/P/3 | 12,745 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 53,920 | 30/03/2021 | 5THSFC/2020-21/P/4 | 47,124 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 108,217 | 30/03/2021 | XVFC/2020-21/P/10 | 94,320 | |||||||||
30/03/2021 | XVFC/2020-21/P/11 | 159,902 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/8 | 108,217 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 53,920 | ||||||||||||
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