Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 4,000 | 28/03/2021 | 5THSFC/2020-21/P/16 | 4,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 5,460 | 28/03/2021 | 5THSFC/2020-21/P/17 | 5,460 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 58,116 | 28/03/2021 | XVFC/2020-21/P/21 | 135,632 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 77,516 | 31/03/2021 | 5THSFC/2020-21/P/18 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,000 | 31/03/2021 | 5THSFC/2020-21/P/19 | 5,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,460 | 31/03/2021 | XVFC/2020-21/P/22 | 135,632 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 77,516 | 31/03/2021 | XVFC/2020-21/P/23 | 62,331 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 4,043 | 31/03/2021 | XVFC/2020-21/P/24 | 12,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 58,116 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 16,280 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 11,463 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 10,004 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 12,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 13,982 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,559 | ||||||||||||
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