Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 187,615 | 10/03/2021 | XVFC/2020-21/P/2 | 37,315 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 93,544 | 10/03/2021 | XVFC/2020-21/P/3 | 31,526 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 668,088 | 10/03/2021 | XVFC/2020-21/P/4 | 93,544 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 268,881 | 10/03/2021 | XVFC/2020-21/P/5 | 19,566 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/25 | 20,965 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/26 | 5,740 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/27 | 1,608 | ||||||||||||
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