Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 391,500 | 12/03/2021 | XVFC/2020-21/P/10 | 46,340 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 82,844 | 25/03/2021 | 5THSFC/2020-21/P/5 | 208,700 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 82,844 | 25/03/2021 | XVFC/2020-21/P/11 | 145,144 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 82,844 | 25/03/2021 | XVFC/2020-21/P/12 | 141,288 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 82,844 | 30/03/2021 | 5THSFC/2020-21/P/6 | 79,510 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 391,500 | 30/03/2021 | XVFC/2020-21/P/13 | 39,261 | |||||||||
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