Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 223,674 | 09/03/2021 | XVFC/2020-21/P/5 | 38,560 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 6,240 | 09/03/2021 | XVFC/2020-21/P/6 | 37,696 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 3,510 | 09/03/2021 | XVFC/2020-21/P/7 | 22,859 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 2,730 | 09/03/2021 | XVFC/2020-21/P/8 | 48,009 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 3,120 | 09/03/2021 | XVFC/2020-21/P/9 | 48,528 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 2,050 | 11/03/2021 | 5THSFC/2020-21/P/5 | 19,890 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 164,050 | 11/03/2021 | 5THSFC/2020-21/P/6 | 12,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 141,993 | 11/03/2021 | XVFC/2020-21/P/10 | 22,620 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 93,720 | 11/03/2021 | XVFC/2020-21/P/11 | 5,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 223,674 | 11/03/2021 | XVFC/2020-21/P/12 | 8,910 | |||||||||
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