Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 187,501 | 06/03/2021 | XVFC/2020-21/P/10 | 50,751 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 163,324 | 06/03/2021 | XVFC/2020-21/P/11 | 9,477 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 72,322 | 08/03/2021 | XVFC/2020-21/P/12 | 18,883 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 189,604 | 24/03/2021 | 4THSFC/2020-21/P/25 | 7,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/3 | 130,604 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/4 | 12,299 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/5 | 17,949 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 17,748 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 116,274 | ||||||||||||
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