Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 158,331 | 25/03/2021 | XVFC/2020-21/P/12 | 27,012 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 33,314 | 25/03/2021 | XVFC/2020-21/P/13 | 43,947 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 33,504 | 25/03/2021 | XVFC/2020-21/P/14 | 5,760 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 106,798 | 25/03/2021 | XVFC/2020-21/P/16 | 2,880 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 33,504 | 25/03/2021 | XVFC/2020-21/P/17 | 3,900 | |||||||||
25/03/2021 | XVFC/2020-21/P/18 | 3,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 2,275 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/26 | 33,504 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/27 | 106,798 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/28 | 57,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/29 | 33,314 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/30 | 33,314 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/31 | 19,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 155,505 | ||||||||||||
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