Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/13 | 52,364 | 04/03/2021 | XVFC/2020-21/P/22 | 52,364 | |||||||||
13/03/2021 | XVFC/2020-21/R/14 | 52,364 | 04/03/2021 | XVFC/2020-21/P/23 | 65,303 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 51,557 | 12/03/2021 | XVFC/2020-21/P/24 | 52,364 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 51,557 | 18/03/2021 | 4THSFC/2020-21/P/25 | 33,976 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 80,229 | 18/03/2021 | 5THSFC/2020-21/P/1 | 188,576 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 58,630 | 18/03/2021 | 5THSFC/2020-21/P/2 | 23,932 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 158,093 | 18/03/2021 | 5THSFC/2020-21/P/3 | 20,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 186,094 | 18/03/2021 | 5THSFC/2020-21/P/4 | 69,667 | |||||||||
18/03/2021 | XVFC/2020-21/P/25 | 52,364 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/26 | 71,396 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/27 | 86,355 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 98,210 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 31,973 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 48,873 | ||||||||||||
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