Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 116,890 | 10/03/2021 | XVFC/2020-21/P/2 | 116,890 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 57,783 | 25/03/2021 | 5THSFC/2020-21/P/4 | 57,783 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 18,564 | 28/03/2021 | XVFC/2020-21/P/3 | 18,564 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 13,764 | 31/03/2021 | 4THSFC/2020-21/P/4 | 2,708 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 87,115 | 31/03/2021 | FFC/2020-21/P/11 | 5,894 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 108,524 | ||||||||||||
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