Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/7 | 309,463 | 10/03/2021 | 4THSFC/2020-21/P/17 | 31,924 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/8 | 7,035 | 10/03/2021 | 5THSFC/2020-21/P/5 | 135,198 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 157,845 | 10/03/2021 | XVFC/2020-21/P/15 | 222,404 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 35,509 | 26/03/2021 | XVFC/2020-21/P/16 | 99,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 157,845 | 26/03/2021 | XVFC/2020-21/P/17 | 73,231 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 400,580 | 26/03/2021 | XVFC/2020-21/P/18 | 10,839 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/6 | 160,636 | ||||||||||||
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