Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 57,577 | 01/03/2021 | 5THSFC/2020-21/P/6 | 3,600 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 272,093 | 01/03/2021 | 5THSFC/2020-21/P/7 | 16,305 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 12,540 | 15/03/2021 | 5THSFC/2020-21/P/8 | 16,510 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 114,014 | 15/03/2021 | 5THSFC/2020-21/P/9 | 3,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 57,236 | 26/03/2021 | XVFC/2020-21/P/17 | 2,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 57,577 | 26/03/2021 | XVFC/2020-21/P/18 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 272,093 | 26/03/2021 | XVFC/2020-21/P/19 | 6,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/20 | 5,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 54,230 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 54,589 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 13,776 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 11,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 4,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 4,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 4,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 3,015 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 3,015 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 3,015 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 3,015 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 12,540 | ||||||||||||
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