Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 6,443 | 11/03/2021 | XVFC/2020-21/P/6 | 117,400 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 128,104 | 11/03/2021 | XVFC/2020-21/P/7 | 44,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 43,000 | 25/03/2021 | 4THSFC/2020-21/P/31 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 49,000 | 25/03/2021 | 5THSFC/2020-21/P/2 | 19,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 49,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 234,965 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,148,091 | 26/03/2021 | 5THSFC/2020-21/P/4 | 389,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 17,700 | 26/03/2021 | XVFC/2020-21/P/10 | 37,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 625,692.6 | 26/03/2021 | XVFC/2020-21/P/8 | 99,778 | |||||||||
26/03/2021 | XVFC/2020-21/P/9 | 48,994 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/5 | 43,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/6 | 98,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 17,700 | ||||||||||||
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