Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/19 | 8,500 | 26/03/2021 | 4THSFC/2020-21/P/34 | 16,402 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 12,000 | 30/03/2021 | XVFC/2020-21/P/19 | 12,225 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/20 | 10,000 | 30/03/2021 | XVFC/2020-21/P/20 | 37,809 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 252,190 | 30/03/2021 | XVFC/2020-21/P/21 | 18,166 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 365,735 | 30/03/2021 | XVFC/2020-21/P/22 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,225 | 30/03/2021 | XVFC/2020-21/P/23 | 16,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 18,166 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 2,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 7,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 37,809 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 3,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 6,720 | ||||||||||||
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