Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 123,243 | 04/03/2021 | XVFC/2020-21/P/7 | 45,349 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 26,222 | 13/03/2021 | 5THSFC/2020-21/P/9 | 24,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 26,304 | 14/03/2021 | XVFC/2020-21/P/8 | 22,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 76,643 | 18/03/2021 | XVFC/2020-21/P/10 | 14,947 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 153,774 | 18/03/2021 | XVFC/2020-21/P/9 | 43,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 366,978 | 24/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,878 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 542 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 648 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 264 | ||||||||||||
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