Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 148,789 | 04/03/2021 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 31,485 | 04/03/2021 | XVFC/2020-21/P/9 | 29,079 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 31,485 | 25/03/2021 | XVFC/2020-21/P/10 | 84,513 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 31,485 | 26/03/2021 | 5THSFC/2020-21/P/3 | 41,720 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 148,789 | 26/03/2021 | XVFC/2020-21/P/11 | 4,572 | |||||||||
26/03/2021 | XVFC/2020-21/P/12 | 6,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 33,512 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 43,900 | ||||||||||||
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