Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 443 | 10/03/2021 | XVFC/2020-21/P/14 | 103,412 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 3,625 | 10/03/2021 | XVFC/2020-21/P/15 | 88,997 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 2,339 | 19/03/2021 | XVFC/2020-21/P/16 | 5,040 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 262,155 | 25/03/2021 | XVFC/2020-21/P/17 | 19,246 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 55,474 | 26/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 55,474 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 55,474 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 989 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 109,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 262,155 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 19,246 | ||||||||||||
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