Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/7 | 203,361 | 03/03/2021 | 5THSFC/2020-21/P/16 | 14,510 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 43,032 | 03/03/2021 | 5THSFC/2020-21/P/17 | 5,100 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/13 | 6,500 | 03/03/2021 | XVFC/2020-21/P/40 | 52,197 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 39,171 | 03/03/2021 | XVFC/2020-21/P/41 | 58,462 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,143 | 03/03/2021 | XVFC/2020-21/P/42 | 69,450 | |||||||||
03/03/2021 | XVFC/2020-21/P/43 | 25,000 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/44 | 10,732 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/18 | 15,790 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/19 | 4,200 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/20 | 4,550 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/21 | 6,500 | ||||||||||||
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