Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/15 | 173 | 01/03/2021 | 5THSFC/2020-21/P/21 | 24,190 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | 87,889 | 01/03/2021 | 5THSFC/2020-21/P/22 | 1,904 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 87,889 | 01/03/2021 | 5THSFC/2020-21/P/23 | 40,759 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 4,760 | 01/03/2021 | XVFC/2020-21/P/21 | 78,426 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 85,474 | 25/03/2021 | 5THSFC/2020-21/P/24 | 44,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 604.35 | 25/03/2021 | 5THSFC/2020-21/P/25 | 44,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 415,341 | 28/03/2021 | 5THSFC/2020-21/P/26 | 4,760 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 5,744 | 31/03/2021 | 4THSFC/2020-21/P/7 | 1.02 | |||||||||
31/03/2021 | FFC/2020-21/P/7 | 603.33 | ||||||||||||
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