Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/22 | 5,280 | 09/03/2021 | XVFC/2020-21/P/10 | 4,290 | |||||||||
17/03/2021 | XVFC/2020-21/R/23 | 45,582 | 09/03/2021 | XVFC/2020-21/P/11 | 3,300 | |||||||||
17/03/2021 | XVFC/2020-21/R/24 | 45,218 | 09/03/2021 | XVFC/2020-21/P/12 | 5,280 | |||||||||
17/03/2021 | XVFC/2020-21/R/25 | 14,051 | 09/03/2021 | XVFC/2020-21/P/13 | 5,280 | |||||||||
17/03/2021 | XVFC/2020-21/R/26 | 45,218 | 09/03/2021 | XVFC/2020-21/P/7 | 45,218 | |||||||||
17/03/2021 | XVFC/2020-21/R/27 | 5,280 | 09/03/2021 | XVFC/2020-21/P/8 | 45,582 | |||||||||
17/03/2021 | XVFC/2020-21/R/28 | 3,300 | 09/03/2021 | XVFC/2020-21/P/9 | 14,051 | |||||||||
17/03/2021 | XVFC/2020-21/R/29 | 4,290 | 16/03/2021 | XVFC/2020-21/P/14 | 45,218 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 10,388 | 16/03/2021 | XVFC/2020-21/P/15 | 77,783 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 990 | 31/03/2021 | FFC/2020-21/P/24 | 12,274 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 896 | 31/03/2021 | FFC/2020-21/P/25 | 59,269 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 45,218 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 14,051 | ||||||||||||
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