Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/7 | 10,200 | 01/03/2021 | 4THSFC/2020-21/P/24 | 10,200 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 29,990 | 01/03/2021 | XVFC/2020-21/P/9 | 29,990 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/8 | 10,500 | 04/03/2021 | 4THSFC/2020-21/P/25 | 10,500 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 132,000 | 04/03/2021 | XVFC/2020-21/P/10 | 29,500 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/9 | 3,500 | 06/03/2021 | 4THSFC/2020-21/P/26 | 3,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 10,500 | 06/03/2021 | XVFC/2020-21/P/11 | 10,500 | |||||||||
11/03/2021 | XVFC/2020-21/P/12 | 6,940 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/27 | 17,500 | ||||||||||||
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