Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 3,233,789 | 10/03/2021 | XVFC/2020-21/P/58 | 213,552 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 682,170 | 10/03/2021 | XVFC/2020-21/P/59 | 204,549 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 682,170 | 10/03/2021 | XVFC/2020-21/P/60 | 164,952 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,350,841 | 10/03/2021 | XVFC/2020-21/P/61 | 186,144 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 5,244.01 | 10/03/2021 | XVFC/2020-21/P/62 | 222,281 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 682,170 | 10/03/2021 | XVFC/2020-21/P/63 | 187,990 | |||||||||
19/03/2021 | XVFC/2020-21/P/64 | 126,553 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/65 | 190,893 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/25 | 80,369 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/26 | 129,600 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/27 | 175,542 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/66 | 187,156 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/67 | 146,743 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/68 | 224,942 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/69 | 150,046 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/70 | 140,027 | ||||||||||||
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