Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/2 | 203,764 | 04/03/2021 | XVFC/2020-21/P/10 | 16,910 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 150 | 04/03/2021 | XVFC/2020-21/P/8 | 43,835 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 85,383 | 04/03/2021 | XVFC/2020-21/P/9 | 36,789 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 43,118 | 16/03/2021 | XVFC/2020-21/P/11 | 36,001 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 43,118 | 18/03/2021 | 4THSFC/2020-21/P/14 | 27,245 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 43,118 | 24/03/2021 | 4THSFC/2020-21/P/15 | 18,280 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 42,864 | 24/03/2021 | 5THSFC/2020-21/P/4 | 3,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 145 | 24/03/2021 | 5THSFC/2020-21/P/5 | 6,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 274,908 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 1,909 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 411 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 70 | ||||||||||||
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