Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 262,335 | 11/03/2021 | XVFC/2020-21/P/21 | 47,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 47,860 | 30/03/2021 | 5THSFC/2020-21/P/9 | 47,860 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 866,289 | 30/03/2021 | XVFC/2020-21/P/23 | 4,312 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 247,370 | 30/03/2021 | XVFC/2020-21/P/24 | 6,709 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 247,370 | 30/03/2021 | XVFC/2020-21/P/25 | 76,187 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 15,300 | 30/03/2021 | XVFC/2020-21/P/26 | 1,028 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 30,415 | 30/03/2021 | XVFC/2020-21/P/27 | 16,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 6,709 | 30/03/2021 | XVFC/2020-21/P/28 | 2,115 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 4,312 | 30/03/2021 | XVFC/2020-21/P/29 | 20,071 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 16,400 | 30/03/2021 | XVFC/2020-21/P/30 | 7,290 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 20,513 | 30/03/2021 | XVFC/2020-21/P/31 | 20,513 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 2,115 | 30/03/2021 | XVFC/2020-21/P/32 | 30,415 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 1,028 | 30/03/2021 | XVFC/2020-21/P/33 | 15,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 76,187 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 7,290 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 20,071 | ||||||||||||
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