Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/4 | 1,367 | 03/03/2021 | XVFC/2020-21/P/6 | 176,343 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 207,240 | 12/03/2021 | 5THSFC/2020-21/P/7 | 9,700 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 43,853 | 20/03/2021 | 5THSFC/2020-21/P/8 | 29,100 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 43,853 | 26/03/2021 | 5THSFC/2020-21/P/9 | 40,807 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 40,807 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 57,234 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 207,240 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 479 | ||||||||||||
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