Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 135,838 | 11/03/2021 | XVFC/2020-21/P/13 | 38,650 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 97,479 | 20/03/2021 | 4THSFC/2020-21/P/11 | 5,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 253,051 | 20/03/2021 | 5THSFC/2020-21/P/10 | 97,479 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,148 | 20/03/2021 | 5THSFC/2020-21/P/11 | 97,479 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 135,838 | 20/03/2021 | XVFC/2020-21/P/14 | 19,615 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 632 | 22/03/2021 | 5THSFC/2020-21/P/12 | 9,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/13 | 5,617 | ||||||||||||
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