Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,454,687 | 11/03/2021 | 5THSFC/2020-21/P/1 | 201,563 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/2 | 711,888 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/3 | 334,190 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/4 | 334,190 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/5 | 334,190 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/6 | 397,989 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/7 | 498,636 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/8 | 370,285 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/1 | 604,863 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/2 | 483,682 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/3 | 864,372 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/4 | 715,733 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 584,236 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 503,823 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 116,350 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 205,988 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 191,626 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 515,606 | ||||||||||||
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