Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 192,070 | 18/03/2021 | 4THSFC/2020-21/P/19 | 4,623 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 40,643 | 30/03/2021 | XVFC/2020-21/P/10 | 1,172 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 40,643 | 30/03/2021 | XVFC/2020-21/P/11 | 79,827 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,310 | 30/03/2021 | XVFC/2020-21/P/12 | 1,630 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 80,482 | 30/03/2021 | XVFC/2020-21/P/13 | 8,298 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 6,073 | 30/03/2021 | XVFC/2020-21/P/14 | 169 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,361 | 30/03/2021 | XVFC/2020-21/P/15 | 50,526 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 3,581 | 30/03/2021 | XVFC/2020-21/P/7 | 10,369 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 40,643 | 30/03/2021 | XVFC/2020-21/P/8 | 212 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,778 | 30/03/2021 | XVFC/2020-21/P/9 | 57,474 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,132 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 192,070 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,221 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,630 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 79,827 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,650 | ||||||||||||
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