Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/3 | 22,794 | 13/03/2021 | XVFC/2020-21/P/14 | 29,197 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 29,197 | 13/03/2021 | XVFC/2020-21/P/15 | 22,794 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 131,426 | 15/03/2021 | XVFC/2020-21/P/16 | 51,991 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 624,575 | 21/03/2021 | XVFC/2020-21/P/17 | 158,224 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 261,713 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 26,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 132,164 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 132,164 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 132,164 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 624,575 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 16,621 | ||||||||||||
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