Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/11 | 118,859 | 21/03/2021 | XVFC/2020-21/P/11 | 118,859 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 2,000 | 21/03/2021 | XVFC/2020-21/P/9 | 117,912 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 25,151 | 23/03/2021 | 5THSFC/2020-21/P/3 | 27,521 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 236 | 23/03/2021 | 5THSFC/2020-21/P/4 | 9,405 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 49,804 | 23/03/2021 | 5THSFC/2020-21/P/5 | 18,489 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 117,577 | 23/03/2021 | 5THSFC/2020-21/P/6 | 24,500 | |||||||||
23/03/2021 | XVFC/2020-21/P/12 | 131,278 | ||||||||||||
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