Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 336,968 | 01/03/2021 | 5THSFC/2020-21/P/20 | 24,952 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 71,304 | 01/03/2021 | 5THSFC/2020-21/P/21 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 71,304 | 01/03/2021 | 5THSFC/2020-21/P/22 | 28,938 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,200 | 01/03/2021 | 5THSFC/2020-21/P/23 | 20,123 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 16,210 | 01/03/2021 | 5THSFC/2020-21/P/24 | 11,228 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 336,968 | 06/03/2021 | XVFC/2020-21/P/40 | 2,500 | |||||||||
11/03/2021 | XVFC/2020-21/P/41 | 66,806 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/42 | 29,322 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/43 | 56,820 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/44 | 39,682 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/45 | 42,713 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/46 | 14,400 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/25 | 9,000 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/26 | 71,304 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/27 | 16,240 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/47 | 4,032 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/48 | 25,015 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/49 | 14,575 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/50 | 2,016 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/51 | 16,550 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/28 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/29 | 16,210 | ||||||||||||
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