Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 78,889 | 24/03/2021 | XVFC/2020-21/P/19 | 127,649 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 1,157 | 24/03/2021 | XVFC/2020-21/P/20 | 87,991 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 78,359 | 24/03/2021 | XVFC/2020-21/P/21 | 68,792 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 78,359 | 25/03/2021 | 5THSFC/2020-21/P/2 | 120,914 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 78,359 | 25/03/2021 | 5THSFC/2020-21/P/3 | 141,859 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 346 | 25/03/2021 | 5THSFC/2020-21/P/4 | 79,914 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 370,306 | 25/03/2021 | XVFC/2020-21/P/22 | 25,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 15,820 | 25/03/2021 | XVFC/2020-21/P/23 | 9,240 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 13,546 | 25/03/2021 | XVFC/2020-21/P/24 | 12,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 252,200 | 27/03/2021 | 5THSFC/2020-21/P/5 | 5,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 500,000 | 27/03/2021 | XVFC/2020-21/P/25 | 21,359 | |||||||||
27/03/2021 | XVFC/2020-21/P/26 | 24,803 | ||||||||||||
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