Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 521,428 | 09/03/2021 | XVFC/2020-21/P/11 | 210,105 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 110,337 | 09/03/2021 | XVFC/2020-21/P/12 | 19,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 118,134 | 09/03/2021 | XVFC/2020-21/P/13 | 5,706 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 521,428 | 09/03/2021 | XVFC/2020-21/P/14 | 5,706 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,813 | 09/03/2021 | XVFC/2020-21/P/15 | 5,806 | |||||||||
09/03/2021 | XVFC/2020-21/P/16 | 19,650 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 19,290 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/11 | 29,079 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 244,365 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 15,339 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 6,050 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/12 | 119,407 | ||||||||||||
20/03/2021 | FFC/2020-21/P/17 | 7,364 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/21 | 23,500 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/14 | 51,100 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 78,823 | ||||||||||||
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