Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 918,460 | 19/03/2021 | XVFC/2020-21/P/36 | 389,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 92,390 | 22/03/2021 | XVFC/2020-21/P/37 | 97,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 143,500 | 22/03/2021 | XVFC/2020-21/P/38 | 439,012 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 130,000 | 22/03/2021 | XVFC/2020-21/P/39 | 144,609 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 583,053 | 31/03/2021 | 5THSFC/2020-21/P/6 | 92,390 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 67,949 | 31/03/2021 | 5THSFC/2020-21/P/7 | 67,949 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/8 | 130,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/9 | 143,500 | ||||||||||||
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