Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/11 | 149,174 | 04/03/2021 | XVFC/2020-21/P/13 | 152,218 | |||||||||
05/03/2021 | XVFC/2020-21/R/12 | 3,044 | 09/03/2021 | XVFC/2020-21/P/14 | 152,218 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 39,645 | 19/03/2021 | 4THSFC/2020-21/P/11 | 3,560 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 39,981 | 22/03/2021 | 5THSFC/2020-21/P/5 | 43,579 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 39,981 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 188,939 | ||||||||||||
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