Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | 226 | 03/03/2021 | 4THSFC/2020-21/P/6 | 5,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 325 | 15/03/2021 | 5THSFC/2020-21/P/5 | 22,300 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/10 | 41,703 | 15/03/2021 | XVFC/2020-21/P/7 | 49,005 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/11 | 41,703 | 15/03/2021 | XVFC/2020-21/P/8 | 49,560 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 40,703 | 15/03/2021 | XVFC/2020-21/P/9 | 31,250 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 191,917 | 16/03/2021 | XVFC/2020-21/P/10 | 49,005 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 49,005 | 24/03/2021 | XVFC/2020-21/P/11 | 40,125 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 40,959 | 24/03/2021 | XVFC/2020-21/P/12 | 15,716 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 81,108 | 24/03/2021 | XVFC/2020-21/P/13 | 24,537 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 193,562 | ||||||||||||
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