Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 2,554 | 04/03/2021 | 5THSFC/2020-21/P/6 | 25,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 252,791 | 04/03/2021 | XVFC/2020-21/P/10 | 249,833 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 253,355 | 10/03/2021 | 5THSFC/2020-21/P/7 | 158,195 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 106,751 | 14/03/2021 | 5THSFC/2020-21/P/8 | 11,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,114 | 14/03/2021 | XVFC/2020-21/P/11 | 12,757 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 53,909 | 14/03/2021 | XVFC/2020-21/P/12 | 11,457 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 254,763 | 14/03/2021 | XVFC/2020-21/P/13 | 2,010 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 431 | 26/03/2021 | XVFC/2020-21/P/14 | 252,791 | |||||||||
26/03/2021 | XVFC/2020-21/P/15 | 253,355 | ||||||||||||
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