Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 52,469 | 24/03/2021 | 5THSFC/2020-21/P/9 | 15,080 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 52,469 | 24/03/2021 | XVFC/2020-21/P/19 | 33,850 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 247,956 | 24/03/2021 | XVFC/2020-21/P/20 | 10,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 15,080 | 26/03/2021 | 5THSFC/2020-21/P/10 | 15,080 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 9,523 | 26/03/2021 | 5THSFC/2020-21/P/11 | 14,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 12,508 | 26/03/2021 | XVFC/2020-21/P/21 | 53,850 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 11,819 | 31/03/2021 | 5THSFC/2020-21/P/12 | 15,080 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 10,000 | 31/03/2021 | 5THSFC/2020-21/P/13 | 14,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 14,000 | 31/03/2021 | XVFC/2020-21/P/22 | 53,850 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 15,080 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/10 | 11,819 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/11 | 10,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/12 | 9,523 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 12,508 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 10,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 15,080 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 14,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 11,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 9,523 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 12,508 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 10,000 | ||||||||||||
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