Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 42,300 | 03/03/2021 | XVFC/2020-21/P/9 | 42,300 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 29,500 | 24/03/2021 | 5THSFC/2020-21/P/5 | 29,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 132,479 | 26/03/2021 | XVFC/2020-21/P/10 | 34,531 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 132,479 | 26/03/2021 | XVFC/2020-21/P/11 | 41,910 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 113,321 | 26/03/2021 | XVFC/2020-21/P/12 | 14,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 34,531 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,180 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 41,910 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,810 | ||||||||||||
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