Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 399,945 | 01/03/2021 | 5THSFC/2020-21/P/3 | 399,945 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 960 | 09/03/2021 | 5THSFC/2020-21/P/4 | 120,020 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 84,631 | 09/03/2021 | XVFC/2020-21/P/4 | 200,219 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 167,587 | 21/03/2021 | 5THSFC/2020-21/P/5 | 17,868 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 74,436.03 | 21/03/2021 | XVFC/2020-21/P/5 | 20,919 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 399,945 | 23/03/2021 | XVFC/2020-21/P/6 | 86,182 | |||||||||
23/03/2021 | XVFC/2020-21/P/7 | 85,607 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/18 | 19,710 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 17,580 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 6,571.03 | ||||||||||||
31/03/2021 | FFC/2020-21/P/8 | 67,763 | ||||||||||||
31/03/2021 | OWN/2020-21/P/8 | 102 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 17.7 | ||||||||||||
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