Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/6 | 225,226 | 05/03/2021 | XVFC/2020-21/P/9 | 76,900 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 88,078 | 08/03/2021 | XVFC/2020-21/P/10 | 48,685 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 106,000 | 16/03/2021 | 5THSFC/2020-21/P/4 | 185,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 142,000 | 21/03/2021 | 5THSFC/2020-21/P/5 | 1,540 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 223,000 | 21/03/2021 | XVFC/2020-21/P/11 | 88,100 | |||||||||
21/03/2021 | XVFC/2020-21/P/12 | 8,570 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 88,100 | ||||||||||||
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