Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 182,298 | 08/03/2021 | 4THSFC/2020-21/P/11 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 38,575 | 21/03/2021 | XVFC/2020-21/P/5 | 18,321 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 76,387 | 23/03/2021 | XVFC/2020-21/P/6 | 94,349 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 38,575 | 24/03/2021 | 4THSFC/2020-21/P/12 | 12,310 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 38,575 | 24/03/2021 | XVFC/2020-21/P/7 | 21,076 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 182,298 | 24/03/2021 | XVFC/2020-21/P/8 | 45,105 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,241 | 25/03/2021 | XVFC/2020-21/P/10 | 8,160 | |||||||||
25/03/2021 | XVFC/2020-21/P/11 | 9,180 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 11,560 | ||||||||||||
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