Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,405 | 17/03/2021 | XVFC/2020-21/P/10 | 1,272 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 44,329 | 17/03/2021 | XVFC/2020-21/P/7 | 27,915 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 40,116 | 17/03/2021 | XVFC/2020-21/P/8 | 20,046 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 43,218 | 17/03/2021 | XVFC/2020-21/P/9 | 14,426 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 2,357 | 25/03/2021 | 4THSFC/2020-21/P/10 | 3,255 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 20,046 | 25/03/2021 | 4THSFC/2020-21/P/11 | 1,890 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 27,915 | 25/03/2021 | 4THSFC/2020-21/P/9 | 29,223 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 14,426 | 25/03/2021 | 5THSFC/2020-21/P/3 | 102,171 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 1,272 | 25/03/2021 | XVFC/2020-21/P/11 | 40,116 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 32,228 | 25/03/2021 | XVFC/2020-21/P/12 | 43,218 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 17,395 | 25/03/2021 | XVFC/2020-21/P/13 | 32,228 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 44,717 | 25/03/2021 | XVFC/2020-21/P/14 | 2,357 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 211,323 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 5,527 | ||||||||||||
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