Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 184,929 | 11/03/2021 | XVFC/2020-21/P/7 | 15,795 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 39,132 | 11/03/2021 | XVFC/2020-21/P/8 | 104,984 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 77,490 | 11/03/2021 | XVFC/2020-21/P/9 | 56,392 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 19,985 | 27/03/2021 | 5THSFC/2020-21/P/13 | 18,616 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 184,929 | 27/03/2021 | 5THSFC/2020-21/P/14 | 19,985 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 184,929 | ||||||||||||
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