Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/6 | 834 | 06/03/2021 | 5THSFC/2020-21/P/10 | 19,929 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 54,787 | 06/03/2021 | 5THSFC/2020-21/P/11 | 27,000 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 6,955 | 06/03/2021 | XVFC/2020-21/P/32 | 26,640 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 54,787 | 06/03/2021 | XVFC/2020-21/P/33 | 20,331 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 20,600 | 06/03/2021 | XVFC/2020-21/P/34 | 19,901 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,000 | 06/03/2021 | XVFC/2020-21/P/35 | 26,856 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 108,490 | 06/03/2021 | XVFC/2020-21/P/36 | 19,668 | |||||||||
06/03/2021 | XVFC/2020-21/P/37 | 27,216 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/38 | 19,193 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/39 | 27,360 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/40 | 19,641 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/41 | 27,000 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/12 | 6,000 | ||||||||||||
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