Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 151,039 | 25/03/2021 | XVFC/2020-21/P/7 | 33,512 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 32,356 | 25/03/2021 | XVFC/2020-21/P/8 | 43,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 32,356 | 26/03/2021 | XVFC/2020-21/P/9 | 72,476 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 31,961 | 31/03/2021 | 5THSFC/2020-21/P/6 | 82,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 31,961 | 31/03/2021 | 5THSFC/2020-21/P/7 | 32,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 63,290 | 31/03/2021 | 5THSFC/2020-21/P/8 | 32,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 31,961 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 82,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 151,039 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,650 | ||||||||||||
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