Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 278,724 | 06/03/2021 | XVFC/2020-21/P/10 | 164,172 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 59,502 | 06/03/2021 | XVFC/2020-21/P/11 | 128,295 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 59,502 | 23/03/2021 | 5THSFC/2020-21/P/11 | 121,054 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 2,643 | 31/03/2021 | 4THSFC/2020-21/P/20 | 11 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 11 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 117,762 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 281,193 | ||||||||||||
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