Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 511,203 | 16/03/2021 | XVFC/2020-21/P/32 | 161,979 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 51,202 | 16/03/2021 | XVFC/2020-21/P/33 | 161,979 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 217,000 | 16/03/2021 | XVFC/2020-21/P/34 | 161,979 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 195,500 | 25/03/2021 | 5THSFC/2020-21/P/10 | 79,620 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 84,802 | 25/03/2021 | XVFC/2020-21/P/35 | 174,524 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 84,802 | 25/03/2021 | XVFC/2020-21/P/36 | 174,525 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 89,722 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 38,937 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 89,723 | ||||||||||||
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