Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 207,546 | 09/03/2021 | 5THSFC/2020-21/P/1 | 37,762 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 40,316 | 09/03/2021 | 5THSFC/2020-21/P/2 | 55,084 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | 43,643 | 09/03/2021 | 5THSFC/2020-21/P/3 | 27,474 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 206,248 | 09/03/2021 | XVFC/2020-21/P/10 | 30,030 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,165 | 09/03/2021 | XVFC/2020-21/P/11 | 28,278 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,250 | 09/03/2021 | XVFC/2020-21/P/12 | 129,669 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,608 | 09/03/2021 | XVFC/2020-21/P/9 | 128,693 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,608 | 11/03/2021 | 5THSFC/2020-21/P/4 | 11,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 17,919 | 27/03/2021 | 5THSFC/2020-21/P/5 | 14,139 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 26,674 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 17,919 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 2,165 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 5,466 | ||||||||||||
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