Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 19,140 | 05/03/2021 | XVFC/2020-21/P/6 | 19,140 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 100 | 05/03/2021 | XVFC/2020-21/P/7 | 52,885 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 86,770 | 11/03/2021 | 5THSFC/2020-21/P/2 | 18,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 205,070 | 11/03/2021 | 5THSFC/2020-21/P/3 | 11,510 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 86,770 | 11/03/2021 | XVFC/2020-21/P/8 | 19,140 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 14,700 | 17/03/2021 | XVFC/2020-21/P/9 | 10,530 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 205,070 | 26/03/2021 | 5THSFC/2020-21/P/4 | 14,130 | |||||||||
26/03/2021 | XVFC/2020-21/P/10 | 32,130 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 40,170 | ||||||||||||
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