Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/10 | 956 | 04/03/2021 | XVFC/2020-21/P/10 | 90,361 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 42,838 | 04/03/2021 | XVFC/2020-21/P/11 | 27,511 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 652 | 04/03/2021 | XVFC/2020-21/P/12 | 3,256 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 42,838 | 04/03/2021 | XVFC/2020-21/P/9 | 72,651 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/8 | 43,115 | 08/03/2021 | 5THSFC/2020-21/P/9 | 20,000 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/9 | 43,115 | 12/03/2021 | 5THSFC/2020-21/P/10 | 7,610 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 203,750 | 12/03/2021 | XVFC/2020-21/P/13 | 6,772 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 1,783 | 21/03/2021 | 5THSFC/2020-21/P/11 | 19,705 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 1,500 | 21/03/2021 | 5THSFC/2020-21/P/12 | 6,083 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 43,115 | 21/03/2021 | 5THSFC/2020-21/P/13 | 59,496 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 85,377 | 21/03/2021 | 5THSFC/2020-21/P/14 | 22,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 203,750 | 27/03/2021 | 5THSFC/2020-21/P/15 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 29 | ||||||||||||
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