Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 173,830 | 04/03/2021 | XVFC/2020-21/P/10 | 6,984 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 275,646 | 04/03/2021 | XVFC/2020-21/P/11 | 5,950 | |||||||||
04/03/2021 | XVFC/2020-21/P/12 | 2,887 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/13 | 49,242 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/14 | 91,756 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/15 | 23,160 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/16 | 105,265 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/17 | 54,337 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/18 | 31,451 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/19 | 15,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/9 | 15,591 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/8 | 35,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/20 | 273,400 | ||||||||||||
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