Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 42,290 | 07/03/2021 | 5THSFC/2020-21/P/15 | 20,927 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 71,226 | 07/03/2021 | 5THSFC/2020-21/P/16 | 14,070 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 85,577.48 | 07/03/2021 | 5THSFC/2020-21/P/17 | 28,288 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 137,112 | 19/03/2021 | XVFC/2020-21/P/11 | 112,220 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 327,219 | 20/03/2021 | XVFC/2020-21/P/12 | 89,726 | |||||||||
21/03/2021 | 4THSFC/2020-21/P/12 | 17,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/13 | 20,160 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/14 | 16,368 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 71,226 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 42,290 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 7,452 | ||||||||||||
31/03/2021 | FFC/2020-21/P/9 | 6,737 | ||||||||||||
31/03/2021 | OWN/2020-21/P/9 | 1,486.12 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 17.7 | ||||||||||||
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