Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 433,294 | 13/03/2021 | XVFC/2020-21/P/25 | 118,240 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 150,000 | 13/03/2021 | XVFC/2020-21/P/26 | 13,668 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 548,307 | 15/03/2021 | XVFC/2020-21/P/27 | 41,403 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 433,294 | 15/03/2021 | XVFC/2020-21/P/28 | 40,878 | |||||||||
15/03/2021 | XVFC/2020-21/P/29 | 163,123 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 31,250 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 22,332 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 11,428 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 137,408 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 24,733 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 21,752 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 92,408 | ||||||||||||
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