Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 209,260 | 09/03/2021 | 5THSFC/2020-21/P/8 | 15,220 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 87,686 | 09/03/2021 | 5THSFC/2020-21/P/9 | 4,509 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,080 | 25/03/2021 | 5THSFC/2020-21/P/10 | 10,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 18,448 | 27/03/2021 | 5THSFC/2020-21/P/11 | 55,717 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 55,717 | 27/03/2021 | 5THSFC/2020-21/P/12 | 12,080 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 22,720 | 27/03/2021 | 5THSFC/2020-21/P/13 | 18,448 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 44,018 | 30/03/2021 | XVFC/2020-21/P/14 | 32,563 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 44,281 | 30/03/2021 | XVFC/2020-21/P/15 | 17,923 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 44,281 | 30/03/2021 | XVFC/2020-21/P/16 | 14,846 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 17,923 | 30/03/2021 | XVFC/2020-21/P/17 | 30,607 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,210 | 30/03/2021 | XVFC/2020-21/P/18 | 10,225 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 10,225 | 30/03/2021 | XVFC/2020-21/P/19 | 5,210 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 209,260 | 30/03/2021 | XVFC/2020-21/P/20 | 15,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 30,607 | 31/03/2021 | XVFC/2020-21/P/21 | 208,021 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 14,846 | 31/03/2021 | XVFC/2020-21/P/22 | 207,548 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 15,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 32,563 | ||||||||||||
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