Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 432,930 | 06/03/2021 | XVFC/2020-21/P/11 | 31,095 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 92,204 | 06/03/2021 | XVFC/2020-21/P/12 | 95,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 92,204 | 06/03/2021 | XVFC/2020-21/P/13 | 30,640 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 182,584 | 26/03/2021 | XVFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 21,149 | 31/03/2021 | FFC/2020-21/P/13 | 1,732 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 23,914 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 12,176 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 19,191 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 91,611 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 92,204 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,290 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 435,734 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,931 | ||||||||||||
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