Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 186,863 | 20/03/2021 | XVFC/2020-21/P/10 | 12,052 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 4,757 | 20/03/2021 | XVFC/2020-21/P/5 | 56,496 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 39,541 | 20/03/2021 | XVFC/2020-21/P/6 | 130,139 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 39,541 | 20/03/2021 | XVFC/2020-21/P/7 | 33,950 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 39,541 | 20/03/2021 | XVFC/2020-21/P/8 | 29,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 39,541 | 20/03/2021 | XVFC/2020-21/P/9 | 58,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 186,863 | 30/03/2021 | 5THSFC/2020-21/P/2 | 130,569 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 186,863 | 30/03/2021 | 5THSFC/2020-21/P/3 | 19,700 | |||||||||
30/03/2021 | XVFC/2020-21/P/11 | 29,700 | ||||||||||||
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