Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 167,497 | 03/03/2021 | XVFC/2020-21/P/2 | 221,547 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 127,535 | 03/03/2021 | XVFC/2020-21/P/3 | 135,308 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 94,012 | 03/03/2021 | XVFC/2020-21/P/4 | 65,397 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 135,308 | 09/03/2021 | 4THSFC/2020-21/P/11 | 127,535 | |||||||||
04/03/2021 | XVFC/2020-21/R/7 | 65,397 | 24/03/2021 | XVFC/2020-21/P/5 | 94,012 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/7 | 35,443 | 24/03/2021 | XVFC/2020-21/P/6 | 65,397 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/8 | 35,443 | 24/03/2021 | XVFC/2020-21/P/7 | 135,308 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 35,443 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 35,443 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 70,185 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 16,461 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 64,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 110,188 | ||||||||||||
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