Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/7 | 511,938 | 03/03/2021 | XVFC/2020-21/P/44 | 8,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 44,301 | 03/03/2021 | XVFC/2020-21/P/45 | 6,678 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 108,329 | 03/03/2021 | XVFC/2020-21/P/46 | 8,160 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 214,515 | 03/03/2021 | XVFC/2020-21/P/47 | 10,050 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 84,692 | 09/03/2021 | 5THSFC/2020-21/P/22 | 44,301 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 8,628 | 09/03/2021 | 5THSFC/2020-21/P/23 | 10,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 4,677.83 | 09/03/2021 | XVFC/2020-21/P/48 | 188,465 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 511,938 | 09/03/2021 | XVFC/2020-21/P/49 | 19,251 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/24 | 44,301 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 124,775 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/52 | 2,774.83 | ||||||||||||
31/03/2021 | THFC/2020-21/P/52 | 1,903 | ||||||||||||
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