Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 243,821 | 12/03/2021 | XVFC/2020-21/P/6 | 171,084 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,308 | 25/03/2021 | 5THSFC/2020-21/P/7 | 14,112 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 51,594 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 51,594 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 51,594 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,175 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 102,167 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,306 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 694 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,465 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 243,821 | ||||||||||||
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