Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/4 | 402,270 | 14/03/2021 | XVFC/2020-21/P/41 | 174,716 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 198,000 | 14/03/2021 | XVFC/2020-21/P/42 | 41,535 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 120,000 | 24/03/2021 | 5THSFC/2020-21/P/11 | 17,055 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 29,333 | 24/03/2021 | 5THSFC/2020-21/P/12 | 19,236 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 78,580 | 24/03/2021 | 5THSFC/2020-21/P/13 | 12,073 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 14,562 | 24/03/2021 | 5THSFC/2020-21/P/14 | 7,853 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 402,270 | 24/03/2021 | 5THSFC/2020-21/P/15 | 13,191 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/16 | 18,696 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/17 | 38,281 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/18 | 17,055 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/19 | 12,073 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/20 | 13,191 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/21 | 29,333 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/22 | 19,450 | ||||||||||||
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