Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 20,100 | 28/03/2021 | 5THSFC/2020-21/P/1 | 44,924 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 98,872 | 28/03/2021 | XVFC/2020-21/P/36 | 247,279 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 93,800 | 30/03/2021 | 5THSFC/2020-21/P/2 | 20,100 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 18,667 | 31/03/2021 | 4THSFC/2020-21/P/15 | 485,486.8 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 15,840 | 31/03/2021 | FFC/2020-21/P/75 | 31,246.28 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 23,779 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 21,145 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 20,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 150,148.68 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,454 | ||||||||||||
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