Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/4 | 1,982 | 03/03/2021 | XVFC/2020-21/P/4 | 269,768 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 4,023 | 25/03/2021 | XVFC/2020-21/P/5 | 69,855 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 269,768 | 25/03/2021 | XVFC/2020-21/P/6 | 72,192 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 1,627 | 26/03/2021 | 5THSFC/2020-21/P/8 | 500 | |||||||||
03/03/2021 | XVFC/2020-21/R/8 | 269,768 | 26/03/2021 | XVFC/2020-21/P/7 | 500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 57,084 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 113,039 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 269,768 | ||||||||||||
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