Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 15,000 | 11/03/2021 | XVFC/2020-21/P/8 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 95,159 | 14/03/2021 | XVFC/2020-21/P/9 | 63,795 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 67,702.15 | 31/03/2021 | 4THSFC/2020-21/P/19 | 67,702.15 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 31,861 | 31/03/2021 | XVFC/2020-21/P/10 | 79.7 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,921 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 47,737 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 47,737 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 48,055 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 1,871 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 48,055 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 48,055 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 227,097 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 227,097 | ||||||||||||
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