Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 524 | 06/03/2021 | 5THSFC/2020-21/P/3 | 25,916 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 550 | 10/03/2021 | XVFC/2020-21/P/10 | 649,600 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 5,800 | 10/03/2021 | XVFC/2020-21/P/11 | 58,688 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 4,400 | 10/03/2021 | XVFC/2020-21/P/12 | 61,600 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 133,705 | 18/03/2021 | 5THSFC/2020-21/P/4 | 244,755 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 264,764 | 18/03/2021 | 5THSFC/2020-21/P/5 | 244,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 631,858 | ||||||||||||
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