Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/10 | 126,872 | 07/03/2021 | 5THSFC/2020-21/P/11 | 16,965 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 26,847 | 07/03/2021 | 5THSFC/2020-21/P/12 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 53,163 | 07/03/2021 | 5THSFC/2020-21/P/13 | 19,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 126,872 | 16/03/2021 | XVFC/2020-21/P/17 | 6,074 | |||||||||
16/03/2021 | XVFC/2020-21/P/18 | 10,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 17,037 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 18,612 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 14,131 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 8,619 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 6,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 11,585 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/22 | 11,426 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/23 | 60,426 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/24 | 18,200 | ||||||||||||
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