Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 245,569 | 19/03/2021 | 4THSFC/2020-21/P/13 | 8,550 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 245,569 | 19/03/2021 | XVFC/2020-21/P/13 | 18,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 102,900 | 24/03/2021 | 5THSFC/2020-21/P/2 | 24,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 36,680 | 25/03/2021 | XVFC/2020-21/P/14 | 31,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 51,614 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 51,614 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 51,614 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 51,614 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 51,964 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,964 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 51,964 | ||||||||||||
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