Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 450,000 | 25/03/2021 | 5THSFC/2020-21/P/2 | 29,470 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 450,000 | 25/03/2021 | 5THSFC/2020-21/P/3 | 19,200 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 100 | 25/03/2021 | 5THSFC/2020-21/P/4 | 3,540 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 700,000 | 25/03/2021 | XVFC/2020-21/P/15 | 87,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 46,600 | 25/03/2021 | XVFC/2020-21/P/16 | 48,800 | |||||||||
25/03/2021 | XVFC/2020-21/P/17 | 84,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 83,300 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 98,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 95,800 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 97,200 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 96,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/5 | 52,800 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 39,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 33,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 46,200 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 92,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 78,400 | ||||||||||||
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