Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 309,245 | 04/03/2021 | 4THSFC/2020-21/P/12 | 16,780 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/1 | 204,954 | 05/03/2021 | XVFC/2020-21/P/16 | 61,132 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 310,245 | 05/03/2021 | XVFC/2020-21/P/17 | 36,901 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 68,720 | 05/03/2021 | XVFC/2020-21/P/18 | 14,349 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/2 | 19,975 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/3 | 10,023 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/19 | 13,775 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/20 | 31,913 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/21 | 8,520 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/22 | 16,379 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/23 | 47,468 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/4 | 6,520 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 7,450 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/6 | 19,880 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/7 | 1,708 | ||||||||||||
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