Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/12 | 175,304 | 01/03/2021 | XVFC/2020-21/P/10 | 175,304 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 83,142 | 01/03/2021 | XVFC/2020-21/P/11 | 11,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 21,360 | 31/03/2021 | 5THSFC/2020-21/P/3 | 23,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 23,960 | 31/03/2021 | XVFC/2020-21/P/12 | 10,565 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,150 | 31/03/2021 | XVFC/2020-21/P/13 | 44,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 10,565 | 31/03/2021 | XVFC/2020-21/P/14 | 11,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 8,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 8,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 44,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 32,604 | ||||||||||||
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