Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 276,468 | 07/03/2021 | XVFC/2020-21/P/10 | 101,670 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 276,468 | 07/03/2021 | XVFC/2020-21/P/11 | 96,154 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 162,645 | 07/03/2021 | XVFC/2020-21/P/12 | 27,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 118,122 | 08/03/2021 | 4THSFC/2020-21/P/33 | 18,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 36,674 | 19/03/2021 | 5THSFC/2020-21/P/7 | 4,020 | |||||||||
19/03/2021 | 5THSFC/2020-21/P/8 | 22,259 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/13 | 12,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 9,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 13,050 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 11,335 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 4,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 162,645 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/11 | 36,674 | ||||||||||||
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