Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/11 | 163,002 | 07/03/2021 | XVFC/2020-21/P/7 | 74,450 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 43,875 | 08/03/2021 | 4THSFC/2020-21/P/16 | 15,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 34,823 | 11/03/2021 | XVFC/2020-21/P/8 | 88,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 69,646 | 12/03/2021 | 5THSFC/2020-21/P/5 | 57,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 23,455 | 12/03/2021 | 5THSFC/2020-21/P/6 | 804 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 24,630 | 12/03/2021 | XVFC/2020-21/P/9 | 2,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 22,050 | 26/03/2021 | 5THSFC/2020-21/P/7 | 21,605 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 104,450 | 26/03/2021 | 5THSFC/2020-21/P/8 | 19,440 | |||||||||
30/03/2021 | XVFC/2020-21/P/10 | 104,450 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/9 | 23,455 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 46,680 | ||||||||||||
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