Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 2,600 | 05/03/2021 | 5THSFC/2020-21/P/6 | 49,434 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 38,482 | 14/03/2021 | XVFC/2020-21/P/10 | 13,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 5,600 | 14/03/2021 | XVFC/2020-21/P/11 | 3,714 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 8,800 | 14/03/2021 | XVFC/2020-21/P/12 | 3,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 40,000 | 14/03/2021 | XVFC/2020-21/P/13 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 11,000 | 14/03/2021 | XVFC/2020-21/P/14 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 38,701 | 14/03/2021 | XVFC/2020-21/P/15 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 76,636 | 26/03/2021 | 5THSFC/2020-21/P/7 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 182,892 | 26/03/2021 | XVFC/2020-21/P/16 | 11,000 | |||||||||
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