Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 67,290 | 10/03/2021 | 5THSFC/2020-21/P/6 | 7,200 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 316,500 | 10/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | 10/03/2021 | 5THSFC/2020-21/P/8 | 5,068 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 67,290 | 20/03/2021 | XVFC/2020-21/P/13 | 90,021 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 1,750 | 20/03/2021 | XVFC/2020-21/P/14 | 97,522 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 7,200 | 20/03/2021 | XVFC/2020-21/P/15 | 93,772 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 7,200 | 22/03/2021 | 5THSFC/2020-21/P/9 | 10,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/10 | 96,628 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/11 | 71,305 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 12,320 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 69,936 | ||||||||||||
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