Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 4,269 | 09/03/2021 | XVFC/2020-21/P/12 | 54,017 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 172,900 | 13/03/2021 | XVFC/2020-21/P/13 | 217,575 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 174,346 | 26/03/2021 | XVFC/2020-21/P/14 | 138,712 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 174,346 | 26/03/2021 | XVFC/2020-21/P/15 | 65,940 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 2,393 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 5,187 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 10,362 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 823,918 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 9,232 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/8 | 5,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,580 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 6,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 138,712 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 6,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 6,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 8,580 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 6,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 6,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 6,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 8,580 | ||||||||||||
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