Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 608,549 | 13/03/2021 | XVFC/2020-21/P/5 | 457,937 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 128,772 | 26/03/2021 | 4THSFC/2020-21/P/30 | 39,840 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 127,805 | 26/03/2021 | FFC/2020-21/P/21 | 63,597 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 127,805 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 128,772 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 128,772 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 5,976 | ||||||||||||
26/03/2021 | FFC/2020-21/R/2 | 39,715 | ||||||||||||
26/03/2021 | FFC/2020-21/R/3 | 16,236 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 4,065 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 6,834 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/7 | 9,019.6 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/1 | 6,400 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | 8,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 25,440 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 254,996.5 | ||||||||||||
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