Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 342,448 | 13/03/2021 | FFC/2020-21/P/2 | 1,200 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 1,984 | 27/03/2021 | RGSA/2020-21/P/14 | 45,125 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 190,965 | 27/03/2021 | XVFC/2020-21/P/42 | 16,533 | |||||||||
27/03/2021 | RGSA/2020-21/R/2 | 46,879 | 27/03/2021 | XVFC/2020-21/P/43 | 49,619 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 14,857 | 27/03/2021 | XVFC/2020-21/P/44 | 49,619 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 99,238 | 27/03/2021 | XVFC/2020-21/P/45 | 49,619 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 237,000 | 27/03/2021 | XVFC/2020-21/P/46 | 49,619 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 13,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 2,265 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 72,464 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 72,464 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 143,494 | ||||||||||||
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