Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 1,978 | 19/03/2021 | 5THSFC/2020-21/P/12 | 3,600 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 3,189 | 23/03/2021 | 5THSFC/2020-21/P/13 | 72,536 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 269,238 | 26/03/2021 | 5THSFC/2020-21/P/14 | 500 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 1,368 | 26/03/2021 | 5THSFC/2020-21/P/15 | 6,300 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 56,972 | 26/03/2021 | 5THSFC/2020-21/P/16 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 50,201.64 | 26/03/2021 | XVFC/2020-21/P/10 | 3,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,362 | 26/03/2021 | XVFC/2020-21/P/8 | 91,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 269,238 | 26/03/2021 | XVFC/2020-21/P/9 | 58,814 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 800 | 28/03/2021 | XVFC/2020-21/P/11 | 800 | |||||||||
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