Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/15 | 338,962 | 20/03/2021 | 5THSFC/2020-21/P/4 | 158,821 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 18,620 | 20/03/2021 | XVFC/2020-21/P/14 | 36,340 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 142,032 | 20/03/2021 | XVFC/2020-21/P/15 | 126,905 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 71,726 | 23/03/2021 | 5THSFC/2020-21/P/5 | 15,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 71,726 | 23/03/2021 | XVFC/2020-21/P/16 | 44,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 165,496 | 23/03/2021 | XVFC/2020-21/P/17 | 30,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 338,962 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 12,240 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 12,240 | ||||||||||||
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