Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 315,780 | 04/03/2021 | XVFC/2020-21/P/9 | 125,150 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 66,970 | 09/03/2021 | XVFC/2020-21/P/10 | 28,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 64,618 | 16/03/2021 | XVFC/2020-21/P/11 | 137,958 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 67,388 | 26/03/2021 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 133,442 | 26/03/2021 | 5THSFC/2020-21/P/6 | 19,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 318,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,680 | ||||||||||||
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