Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 193,051 | 06/03/2021 | 4THSFC/2020-21/P/19 | 7,000 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/16 | 2,500 | 06/03/2021 | 4THSFC/2020-21/P/20 | 2,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 3,089 | 06/03/2021 | 4THSFC/2020-21/P/21 | 4,720 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 852 | 06/03/2021 | XVFC/2020-21/P/4 | 148,372 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 148,372 | 06/03/2021 | XVFC/2020-21/P/5 | 41,745 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 41,745 | 06/03/2021 | XVFC/2020-21/P/6 | 3,089 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/17 | 7,000 | 06/03/2021 | XVFC/2020-21/P/7 | 852 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/18 | 2,500 | 08/03/2021 | 4THSFC/2020-21/P/22 | 2,500 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/19 | 4,720 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 33,598 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,072 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 193,051 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,722 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,743 | ||||||||||||
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