Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/10 | 2,144 | 08/03/2021 | FFC/2020-21/P/19 | 29,948 | |||||||||
13/03/2021 | XVFC/2020-21/R/11 | 2,652 | 08/03/2021 | XVFC/2020-21/P/7 | 41,903 | |||||||||
13/03/2021 | XVFC/2020-21/R/12 | 924 | 08/03/2021 | XVFC/2020-21/P/8 | 94,578 | |||||||||
13/03/2021 | XVFC/2020-21/R/13 | 29,948 | 10/03/2021 | XVFC/2020-21/P/9 | 535 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 5,092 | 12/03/2021 | FFC/2020-21/P/20 | 25,356 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 5,502 | 12/03/2021 | XVFC/2020-21/P/10 | 29,948 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 2,144 | 12/03/2021 | XVFC/2020-21/P/11 | 11,232 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 2,144 | 12/03/2021 | XVFC/2020-21/P/12 | 504 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 2,652 | 12/03/2021 | XVFC/2020-21/P/13 | 924 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 5,092 | 12/03/2021 | XVFC/2020-21/P/14 | 164,920 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 5,092 | 15/03/2021 | FFC/2020-21/P/21 | 10,905 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 5,502 | 28/03/2021 | 4THSFC/2020-21/P/25 | 9,885 | |||||||||
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