Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/8 | 76,498 | 01/03/2021 | XVFC/2020-21/P/13 | 76,498 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 98,652 | 10/03/2021 | XVFC/2020-21/P/14 | 76,498 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 30,900 | 17/03/2021 | 5THSFC/2020-21/P/1 | 47,400 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 31,200 | 17/03/2021 | 5THSFC/2020-21/P/2 | 22,300 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 16,200 | 17/03/2021 | XVFC/2020-21/P/15 | 22,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 30,900 | 24/03/2021 | XVFC/2020-21/P/16 | 203,414 | |||||||||
24/03/2021 | XVFC/2020-21/P/17 | 66,765 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/3 | 24,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 3,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/5 | 30,900 | ||||||||||||
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