Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 479,567 | 11/03/2021 | 5THSFC/2020-21/P/17 | 79,050 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 480,637 | 11/03/2021 | 5THSFC/2020-21/P/18 | 19,721 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 102,270 | 11/03/2021 | 5THSFC/2020-21/P/19 | 19,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 202,516 | 11/03/2021 | 5THSFC/2020-21/P/20 | 19,875 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,343 | 11/03/2021 | 5THSFC/2020-21/P/21 | 19,131 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 12,000 | 11/03/2021 | 5THSFC/2020-21/P/22 | 38,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 483,303 | 11/03/2021 | XVFC/2020-21/P/22 | 242,362 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,356 | 11/03/2021 | XVFC/2020-21/P/23 | 246,806 | |||||||||
12/03/2021 | XVFC/2020-21/P/24 | 479,567 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 480,637 | ||||||||||||
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