Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 339,524 | 19/03/2021 | XVFC/2020-21/P/19 | 202,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 71,845 | 25/03/2021 | 5THSFC/2020-21/P/6 | 199,850 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 71,845 | 27/03/2021 | 5THSFC/2020-21/P/7 | 199,850 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 71,845 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 34,224 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 199,850 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 199,850 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 142,268 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 41,064 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 34,500 | ||||||||||||
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