Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 154,808 | 04/03/2021 | 5THSFC/2020-21/P/1 | 142,177 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 75,198 | 04/03/2021 | 5THSFC/2020-21/P/2 | 6,866 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,855 | 04/03/2021 | 5THSFC/2020-21/P/3 | 36,821 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 177,683 | 04/03/2021 | 5THSFC/2020-21/P/4 | 1,333 | |||||||||
04/03/2021 | XVFC/2020-21/P/5 | 128,943 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/6 | 6,538 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/7 | 154,808 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 30,283 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 10,004 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 32,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 42,695 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 6,852 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/14 | 9,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 7,670 | ||||||||||||
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