Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 423,641 | 02/03/2021 | 5THSFC/2020-21/P/6 | 18,090 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 61,048 | 02/03/2021 | 5THSFC/2020-21/P/7 | 18,090 | |||||||||
02/03/2021 | 5THSFC/2020-21/P/8 | 18,090 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/9 | 18,090 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/10 | 5,628 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/11 | 5,628 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/12 | 5,628 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/13 | 5,628 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/18 | 121,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 142,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 143,200 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/14 | 8,826 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/15 | 27,090 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/16 | 54,198 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/17 | 54,198 | ||||||||||||
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