Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/8 | 322,228 | 10/03/2021 | FFC/2020-21/P/19 | 105,778 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 135,021 | 12/03/2021 | XVFC/2020-21/P/10 | 59,759 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 234,567 | 12/03/2021 | XVFC/2020-21/P/11 | 59,759 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 22,660 | 12/03/2021 | XVFC/2020-21/P/12 | 59,759 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 18,000 | 12/03/2021 | XVFC/2020-21/P/13 | 59,759 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 76,229 | 12/03/2021 | XVFC/2020-21/P/14 | 59,759 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 19,470 | 25/03/2021 | FFC/2020-21/P/20 | 18,707 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 22,016 | 25/03/2021 | XVFC/2020-21/P/15 | 40,660 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 80,300 | 25/03/2021 | XVFC/2020-21/P/16 | 159,464 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 322,228 | 27/03/2021 | XVFC/2020-21/P/17 | 80,300 | |||||||||
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