Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/2 | 2,689 | 19/03/2021 | 5THSFC/2020-21/P/9 | 81,241 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 67,540 | 19/03/2021 | XVFC/2020-21/P/1 | 136,468 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 68,928 | 23/03/2021 | XVFC/2020-21/P/2 | 136,468 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 68,928 | 25/03/2021 | XVFC/2020-21/P/3 | 136,468 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 67,540 | 26/03/2021 | XVFC/2020-21/P/4 | 37,440 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 36,057 | 30/03/2021 | XVFC/2020-21/P/5 | 55,733 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 71,401 | 31/03/2021 | 4THSFC/2020-21/P/6 | 17,054.35 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 17,511.35 | 31/03/2021 | FFC/2020-21/P/6 | 457 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 170,398 | ||||||||||||
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