Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 153,280 | 22/03/2021 | 5THSFC/2020-21/P/3 | 51,417 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 6,327 | 22/03/2021 | FFC/2020-21/P/3 | 34,526 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 59,535 | 22/03/2021 | XVFC/2020-21/P/3 | 106,076 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 32,435 | 22/03/2021 | XVFC/2020-21/P/4 | 65,862 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 32,435 | 24/03/2021 | 4THSFC/2020-21/P/10 | 3,850 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 32,256 | 24/03/2021 | 5THSFC/2020-21/P/4 | 6,030 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 5,204 | 24/03/2021 | FFC/2020-21/P/4 | 27,235 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 32,435 | 25/03/2021 | XVFC/2020-21/P/5 | 152,097 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 152,097 | 25/03/2021 | XVFC/2020-21/P/6 | 152,436 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 154,436 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 4,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 64,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 153,280 | ||||||||||||
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