Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 3,015 | 09/03/2021 | XVFC/2020-21/P/11 | 30,625 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 98,400 | 09/03/2021 | XVFC/2020-21/P/12 | 23,758 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 179,843 | 09/03/2021 | XVFC/2020-21/P/13 | 98,400 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 180,245 | 09/03/2021 | XVFC/2020-21/P/14 | 15,750 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 1,186 | 09/03/2021 | XVFC/2020-21/P/15 | 30,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 38,353 | 13/03/2021 | XVFC/2020-21/P/16 | 98,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 75,947 | 13/03/2021 | XVFC/2020-21/P/17 | 3,015 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 954 | 27/03/2021 | XVFC/2020-21/P/18 | 179,843 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 181,245 | 27/03/2021 | XVFC/2020-21/P/19 | 180,245 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,627 | ||||||||||||
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