Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 211,404 | 19/03/2021 | 5THSFC/2020-21/P/9 | 6,300 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 135,000 | 19/03/2021 | XVFC/2020-21/P/15 | 14,075 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 12,322 | 19/03/2021 | XVFC/2020-21/P/16 | 17,955 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 99,140 | 19/03/2021 | XVFC/2020-21/P/17 | 15,238 | |||||||||
19/03/2021 | XVFC/2020-21/P/18 | 15,835 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/19 | 17,955 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/20 | 15,238 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/16 | 12,332 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 29,950 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 15,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 16,040 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/17 | 12,322 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 23,920 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 16,040 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 6,300 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 22,450 | ||||||||||||
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