Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 60,180 | 03/03/2021 | XVFC/2020-21/P/13 | 48,819 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 8,609 | 05/03/2021 | 5THSFC/2020-21/P/8 | 6,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 77,589 | 06/03/2021 | 5THSFC/2020-21/P/9 | 60,180 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 153,642 | 10/03/2021 | 5THSFC/2020-21/P/10 | 54,180 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 366,669 | 10/03/2021 | XVFC/2020-21/P/14 | 70,800 | |||||||||
18/03/2021 | XVFC/2020-21/P/15 | 4,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 51,818 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 67,866 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/12 | 25,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/17 | 60,000 | ||||||||||||
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