Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/3 | 708,654 | 10/03/2021 | 5THSFC/2020-21/P/9 | 117,514 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/5 | 18,500 | 26/03/2021 | 5THSFC/2020-21/P/10 | 59,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 296,943 | 28/03/2021 | 5THSFC/2020-21/P/11 | 55,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,419 | 28/03/2021 | 5THSFC/2020-21/P/12 | 6,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 18,926 | 28/03/2021 | 5THSFC/2020-21/P/13 | 14,653 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 708,654 | 28/03/2021 | 5THSFC/2020-21/P/14 | 15,347 | |||||||||
28/03/2021 | XVFC/2020-21/P/19 | 25,847 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 6,222 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 124,943 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 25,137 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 65,812 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 17,065 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 170,538 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 10,666 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 34,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/28 | 4,900 | ||||||||||||
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