Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 199,000 | 24/03/2021 | XVFC/2020-21/P/14 | 46,180 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 125,000 | 24/03/2021 | XVFC/2020-21/P/15 | 59,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,216 | 24/03/2021 | XVFC/2020-21/P/16 | 39,465 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,608 | 24/03/2021 | XVFC/2020-21/P/17 | 58,249 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 7,480 | 24/03/2021 | XVFC/2020-21/P/18 | 26,659 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 46,806 | 25/03/2021 | 5THSFC/2020-21/P/9 | 52,420 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 52,420 | 27/03/2021 | 5THSFC/2020-21/P/10 | 32,414 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 7,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 7,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,216 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 221,195 | ||||||||||||
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