Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 242,525 | 23/03/2021 | XVFC/2020-21/P/4 | 2,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,120 | 23/03/2021 | XVFC/2020-21/P/5 | 9,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 101,625 | 23/03/2021 | XVFC/2020-21/P/6 | 44,292 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 51,073 | 23/03/2021 | XVFC/2020-21/P/7 | 46,271 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 1,150 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 51,320 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,320 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 51,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,194 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,394 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,210 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 242,525 | ||||||||||||
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