Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 10,243 | 26/03/2021 | 5THSFC/2020-21/P/10 | 48,103 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 546,372 | 26/03/2021 | 5THSFC/2020-21/P/8 | 33,207 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 115,615 | 26/03/2021 | 5THSFC/2020-21/P/9 | 102,882 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 115,615 | 26/03/2021 | XVFC/2020-21/P/14 | 43,900 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 9,950 | 26/03/2021 | XVFC/2020-21/P/15 | 133,409 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 26,787 | 30/03/2021 | XVFC/2020-21/P/16 | 41,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 115,615 | 31/03/2021 | 4THSFC/2020-21/P/19 | 9,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 228,942 | 31/03/2021 | THFC/2020-21/P/1 | 3,590 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 750 | 31/03/2021 | XVFC/2020-21/P/17 | 42,272 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 21,144 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 41,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 16,916 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,800 | ||||||||||||
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