Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 220,847 | 16/03/2021 | XVFC/2020-21/P/5 | 220,847 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 13,487 | 16/03/2021 | XVFC/2020-21/P/6 | 9,652 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 102,880 | 16/03/2021 | XVFC/2020-21/P/7 | 11,880 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 103,482 | 19/03/2021 | XVFC/2020-21/P/8 | 110,423 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 103,482 | 19/03/2021 | XVFC/2020-21/P/9 | 110,423 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 103,482 | 26/03/2021 | 4THSFC/2020-21/P/25 | 37,398 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 204,916 | 26/03/2021 | FFC/2020-21/P/67 | 20,881 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 489,034 | 26/03/2021 | FFC/2020-21/P/68 | 18,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 489,034 | 26/03/2021 | FFC/2020-21/P/69 | 6,783 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 5,906 | 26/03/2021 | FFC/2020-21/P/70 | 25,767 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 5,524 | 26/03/2021 | FFC/2020-21/P/71 | 52,059 | |||||||||
26/03/2021 | FFC/2020-21/P/72 | 53,637 | ||||||||||||
26/03/2021 | FFC/2020-21/P/73 | 18,498 | ||||||||||||
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