Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/10 | 5,600 | 06/03/2021 | XVFC/2020-21/P/10 | 83,900 | |||||||||
07/03/2021 | XVFC/2020-21/R/11 | 1,200 | 16/03/2021 | 5THSFC/2020-21/P/13 | 6,030 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 5,600 | 17/03/2021 | XVFC/2020-21/P/11 | 23,600 | |||||||||
07/03/2021 | XVFC/2020-21/R/8 | 5,600 | 26/03/2021 | 5THSFC/2020-21/P/14 | 10,854 | |||||||||
07/03/2021 | XVFC/2020-21/R/9 | 5,600 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 6,030 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 10,854 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,841 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 35,298 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 69,897 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,430 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 166,811 | ||||||||||||
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