Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 137,580 | 04/03/2021 | XVFC/2020-21/P/7 | 120,501 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/3 | 24,600 | 12/03/2021 | 4THSFC/2020-21/P/13 | 12,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 24,600 | 17/03/2021 | 4THSFC/2020-21/P/14 | 19,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 33,242 | 17/03/2021 | 4THSFC/2020-21/P/15 | 24,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 43,890 | 17/03/2021 | XVFC/2020-21/P/8 | 4,842 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,750 | 25/03/2021 | 4THSFC/2020-21/P/16 | 24,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 66,841 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,681 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 30,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,015 | ||||||||||||
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