Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 451,450 | 08/03/2021 | XVFC/2020-21/P/25 | 33,600 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 274,478 | 08/03/2021 | XVFC/2020-21/P/26 | 28,800 | |||||||||
08/03/2021 | XVFC/2020-21/P/27 | 24,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 129,712 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 105,406 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 12,481 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 35,197 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 80,000 | ||||||||||||
27/03/2021 | RGSA/2020-21/P/7 | 110,000 | ||||||||||||
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