Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 149,741 | 14/03/2021 | XVFC/2020-21/P/6 | 80,744 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 150,075 | 14/03/2021 | XVFC/2020-21/P/7 | 8,079 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 3,500 | 14/03/2021 | XVFC/2020-21/P/8 | 39,100 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 31,933 | 14/03/2021 | XVFC/2020-21/P/9 | 9,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 5,183 | 15/03/2021 | XVFC/2020-21/P/10 | 149,741 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 63,235 | 15/03/2021 | XVFC/2020-21/P/11 | 150,075 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,042 | 17/03/2021 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 150,909 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,511 | ||||||||||||
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