Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 112,368 | 08/03/2021 | XVFC/2020-21/P/17 | 101,861 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 63,601 | 08/03/2021 | XVFC/2020-21/P/18 | 7,700 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 15,679 | 09/03/2021 | 5THSFC/2020-21/P/4 | 14,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 16,796 | 09/03/2021 | 5THSFC/2020-21/P/5 | 4,008 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 23,778 | 18/03/2021 | XVFC/2020-21/P/19 | 15,679 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 23,778 | 25/03/2021 | 5THSFC/2020-21/P/6 | 5,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 47,086 | 31/03/2021 | FFC/2020-21/P/10 | 15,619.5 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 23,634 | 31/03/2021 | XVFC/2020-21/P/20 | 63,601 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 112,368 | 31/03/2021 | XVFC/2020-21/P/21 | 15,679 | |||||||||
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