Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/6 | 170,984 | 08/03/2021 | XVFC/2020-21/P/8 | 121,833 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 42,253 | 17/03/2021 | 4THSFC/2020-21/P/11 | 19,900 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 36,181 | 24/03/2021 | XVFC/2020-21/P/9 | 42,253 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 36,181 | 26/03/2021 | 5THSFC/2020-21/P/5 | 28,245 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 35,963 | 26/03/2021 | XVFC/2020-21/P/10 | 36,046 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 36,181 | 26/03/2021 | XVFC/2020-21/P/11 | 15,159 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 36,181 | 30/03/2021 | 4THSFC/2020-21/P/12 | 19,867 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,181 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 170,984 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 170,984 | ||||||||||||
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