Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/6 | 28,058 | 08/03/2021 | XVFC/2020-21/P/7 | 28,058 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 28,058 | 13/03/2021 | XVFC/2020-21/P/8 | 28,058 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 62,703 | 17/03/2021 | XVFC/2020-21/P/9 | 23,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 125,406 | 25/03/2021 | 5THSFC/2020-21/P/10 | 17,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 296,320 | 25/03/2021 | 5THSFC/2020-21/P/11 | 4,500 | |||||||||
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