Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 7,665 | 11/03/2021 | XVFC/2020-21/P/1 | 137,377 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 4,020 | 11/03/2021 | XVFC/2020-21/P/2 | 19,715 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 6,030 | 22/03/2021 | XVFC/2020-21/P/3 | 77,197 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 8,030 | 22/03/2021 | XVFC/2020-21/P/4 | 19,715 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 71,167 | 23/03/2021 | XVFC/2020-21/P/5 | 183,131 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 29,184 | 27/03/2021 | 5THSFC/2020-21/P/4 | 29,184 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 29,346 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 801 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 58,111 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 138,681 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,161 | ||||||||||||
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