Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 237,963 | 20/03/2021 | XVFC/2020-21/P/9 | 118,129 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 6,000 | 22/03/2021 | XVFC/2020-21/P/10 | 21,449 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 3,417 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/6 | 3,216 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/7 | 3,216 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/8 | 5,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 33,319 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 33,319 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 65,979 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 19,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 20,486 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 20,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 137,799 | ||||||||||||
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