Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 96,351 | 26/03/2021 | XVFC/2020-21/P/20 | 92,093 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 24,500 | 26/03/2021 | XVFC/2020-21/P/21 | 24,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 30,000 | 26/03/2021 | XVFC/2020-21/P/22 | 87,408 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 13,398 | 26/03/2021 | XVFC/2020-21/P/23 | 30,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 9,500 | 26/03/2021 | XVFC/2020-21/P/24 | 91,412 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 92,093 | 26/03/2021 | XVFC/2020-21/P/25 | 40,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 72,258 | 26/03/2021 | XVFC/2020-21/P/26 | 72,258 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 87,408 | 26/03/2021 | XVFC/2020-21/P/27 | 9,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 40,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 91,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 196,306 | ||||||||||||
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