Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 390,371 | 31/03/2021 | 4THSFC/2020-21/P/29 | 81,498 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 163,576 | 31/03/2021 | 5THSFC/2020-21/P/5 | 163,576 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 82,113 | 31/03/2021 | 5THSFC/2020-21/P/6 | 7,209.35 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 82,113 | 31/03/2021 | FFC/2020-21/P/6 | 758 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 82,113 | 31/03/2021 | XVFC/2020-21/P/21 | 387,163 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 82,605 | 31/03/2021 | XVFC/2020-21/P/22 | 388,046 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 82,605 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 82,605 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 390,371 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 387,163 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 388,046 | ||||||||||||
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