Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 27,085 | 04/03/2021 | 5THSFC/2020-21/P/8 | 24,060 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 79,657 | 17/03/2021 | 5THSFC/2020-21/P/10 | 17,150 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 10,000 | 17/03/2021 | 5THSFC/2020-21/P/9 | 2,700 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 41,968 | 22/03/2021 | 5THSFC/2020-21/P/11 | 28,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 16,548 | 27/03/2021 | XVFC/2020-21/P/12 | 10,960 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 4,800 | 27/03/2021 | XVFC/2020-21/P/13 | 79,657 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 10,960 | 27/03/2021 | XVFC/2020-21/P/14 | 16,548 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 45,396 | 27/03/2021 | XVFC/2020-21/P/15 | 41,968 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 45,666 | 27/03/2021 | XVFC/2020-21/P/16 | 27,085 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 8,221 | 27/03/2021 | XVFC/2020-21/P/17 | 4,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 16,663 | 27/03/2021 | XVFC/2020-21/P/18 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 15,589 | 30/03/2021 | 5THSFC/2020-21/P/12 | 16,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 32,261 | 30/03/2021 | 5THSFC/2020-21/P/13 | 15,589 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 45,396 | 30/03/2021 | 5THSFC/2020-21/P/14 | 8,221 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 45,396 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 45,396 | ||||||||||||
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