Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 102,903 | 06/03/2021 | XVFC/2020-21/P/8 | 24,197 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 21,613 | 12/03/2021 | XVFC/2020-21/P/9 | 78,500 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 21,775 | 21/03/2021 | 5THSFC/2020-21/P/6 | 59,040 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 21,775 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/3 | 4,421 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/4 | 4,482 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/5 | 4,154 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/6 | 5,194 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 1,241 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/9 | 91 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 2,012 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/R/12 | 790 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 21,775 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 43,119 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 102,903 | ||||||||||||
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