Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 174,119 | 16/03/2021 | XVFC/2020-21/P/6 | 161,493 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 36,845 | 16/03/2021 | XVFC/2020-21/P/7 | 27,363 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 36,845 | 16/03/2021 | XVFC/2020-21/P/8 | 3,854 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 36,520 | 23/03/2021 | 5THSFC/2020-21/P/5 | 4,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 36,845 | 23/03/2021 | 5THSFC/2020-21/P/6 | 88,204 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 573 | 23/03/2021 | 5THSFC/2020-21/P/7 | 1,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 72,961 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 8,294 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,602 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,464 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,432 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 174,119 | ||||||||||||
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