Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/4 | 399,533 | 28/03/2021 | XVFC/2020-21/P/6 | 19,082 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 54,000 | 30/03/2021 | 5THSFC/2020-21/P/8 | 159,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 71,975 | 30/03/2021 | 5THSFC/2020-21/P/9 | 54,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 159,600 | 30/03/2021 | XVFC/2020-21/P/7 | 89,835 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 89,835 | 30/03/2021 | XVFC/2020-21/P/8 | 104,197 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 30,000 | 30/03/2021 | XVFC/2020-21/P/9 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 104,197 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 215,741 | ||||||||||||
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