Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 184,354 | 01/03/2021 | XVFC/2020-21/P/4 | 124,930 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,010 | 01/03/2021 | XVFC/2020-21/P/6 | 16,666 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 39,010 | 21/03/2021 | 5THSFC/2020-21/P/3 | 55,022 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 39,010 | 21/03/2021 | XVFC/2020-21/P/7 | 47,039 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,883 | 26/03/2021 | 4THSFC/2020-21/P/6 | 9,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 77,248 | 30/03/2021 | 4THSFC/2020-21/P/7 | 19,192 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 38,793 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,323 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,666 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,348 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 184,354 | ||||||||||||
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