Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 458,357 | 09/03/2021 | XVFC/2020-21/P/19 | 51,979 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 96,991 | 09/03/2021 | XVFC/2020-21/P/20 | 1,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 96,372 | 22/03/2021 | XVFC/2020-21/P/21 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 4,002 | 22/03/2021 | XVFC/2020-21/P/22 | 14,530 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 96,991 | 22/03/2021 | XVFC/2020-21/P/23 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 96,991 | 22/03/2021 | XVFC/2020-21/P/24 | 93,325 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 96,991 | 22/03/2021 | XVFC/2020-21/P/25 | 4,714 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 192,063 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,346 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,733 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 362,257 | ||||||||||||
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