Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 265,000 | 13/03/2021 | XVFC/2020-21/P/3 | 120,857 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 54,650 | 13/03/2021 | XVFC/2020-21/P/4 | 18,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 17,747 | 25/03/2021 | XVFC/2020-21/P/5 | 3,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 27,421 | 25/03/2021 | XVFC/2020-21/P/6 | 3,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 27,421 | 25/03/2021 | XVFC/2020-21/P/7 | 4,940 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 27,421 | 25/03/2021 | XVFC/2020-21/P/8 | 58,624 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 27,421 | 26/03/2021 | XVFC/2020-21/P/9 | 500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 27,598 | 27/03/2021 | XVFC/2020-21/P/10 | 19,970 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 27,598 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 27,598 | ||||||||||||
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