Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/12 | 30,749 | 03/03/2021 | 5THSFC/2020-21/P/10 | 68,520 | |||||||||
10/03/2021 | XVFC/2020-21/R/13 | 30,730 | 03/03/2021 | XVFC/2020-21/P/11 | 138,996 | |||||||||
11/03/2021 | XVFC/2020-21/R/14 | 36,996 | 04/03/2021 | 5THSFC/2020-21/P/11 | 2,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 49,969 | 10/03/2021 | XVFC/2020-21/P/12 | 61,479 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 35,000 | 15/03/2021 | XVFC/2020-21/P/13 | 36,996 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 18,000 | 24/03/2021 | 5THSFC/2020-21/P/12 | 53,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 5,460 | 28/03/2021 | 5THSFC/2020-21/P/13 | 5,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,460 | 31/03/2021 | 5THSFC/2020-21/P/14 | 5,460 | |||||||||
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