Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 1,642 | 09/03/2021 | XVFC/2020-21/P/10 | 19,520 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 34,463 | 14/03/2021 | 5THSFC/2020-21/P/3 | 100,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 2,822 | 14/03/2021 | XVFC/2020-21/P/12 | 80,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 19,500 | 15/03/2021 | XVFC/2020-21/P/13 | 45,921 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 33,495 | 15/03/2021 | XVFC/2020-21/P/14 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 66,666 | 26/03/2021 | 5THSFC/2020-21/P/4 | 36,434 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 19,200 | 26/03/2021 | XVFC/2020-21/P/15 | 19,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 19,164.3 | ||||||||||||
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