Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 417,805 | 26/03/2021 | 5THSFC/2020-21/P/14 | 30,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 30,000 | 26/03/2021 | 5THSFC/2020-21/P/15 | 19,984 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 3,200 | 26/03/2021 | 5THSFC/2020-21/P/16 | 19,506 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 16,306 | 26/03/2021 | XVFC/2020-21/P/15 | 17,257 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 3,600 | 26/03/2021 | XVFC/2020-21/P/16 | 20,663 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 16,384 | 26/03/2021 | XVFC/2020-21/P/17 | 21,129 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 17,257 | 26/03/2021 | XVFC/2020-21/P/18 | 183,352 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 20,663 | 26/03/2021 | XVFC/2020-21/P/19 | 60,817 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 21,129 | 26/03/2021 | XVFC/2020-21/P/20 | 5,419 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 5,419 | 26/03/2021 | XVFC/2020-21/P/21 | 6,824 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 6,824 | 26/03/2021 | XVFC/2020-21/P/22 | 6,824 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 183,352 | 26/03/2021 | XVFC/2020-21/P/23 | 115,758 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 6,824 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 60,817 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 115,758 | ||||||||||||
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