Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 215,893 | 10/03/2021 | XVFC/2020-21/P/3 | 261,793 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 123,779 | 25/03/2021 | 4THSFC/2020-21/P/19 | 3,908 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 123,779 | 25/03/2021 | 5THSFC/2020-21/P/5 | 215,893 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 73,681 | 25/03/2021 | XVFC/2020-21/P/4 | 97,181 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 73,681 | 25/03/2021 | XVFC/2020-21/P/5 | 97,181 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 73,681 | 25/03/2021 | XVFC/2020-21/P/6 | 97,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 123,779 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 123,779 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 245,109 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 15,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 18,009 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 584,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 584,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 8,839 | ||||||||||||
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