Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 125,556 | 07/03/2021 | XVFC/2020-21/P/12 | 99,638 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 125,556 | 08/03/2021 | XVFC/2020-21/P/13 | 31,485 | |||||||||
07/03/2021 | FFC/2020-21/R/4 | 33,500 | 08/03/2021 | XVFC/2020-21/P/14 | 132,549 | |||||||||
08/03/2021 | XVFC/2020-21/R/8 | 31,000 | 08/03/2021 | XVFC/2020-21/P/15 | 81,293 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 590,092 | 12/03/2021 | XVFC/2020-21/P/16 | 42,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 435,213 | 12/03/2021 | XVFC/2020-21/P/17 | 26,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 713,290 | 19/03/2021 | 5THSFC/2020-21/P/9 | 11,250 | |||||||||
19/03/2021 | XVFC/2020-21/P/18 | 117,941 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 226,148 | ||||||||||||
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