Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 51,601 | 02/03/2021 | XVFC/2020-21/P/7 | 26,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 7,000 | 19/03/2021 | XVFC/2020-21/P/8 | 125,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 135,167 | 21/03/2021 | 4THSFC/2020-21/P/15 | 2,172 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 13,350 | 22/03/2021 | XVFC/2020-21/P/9 | 7,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/1 | 85,389 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 17,100 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 18,900 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/3 | 12,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 64,155 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 12,400 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/16 | 18,850 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/13 | 18,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
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