Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/7 | 1,788 | 18/03/2021 | 4THSFC/2020-21/P/23 | 6,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 42,473 | 18/03/2021 | XVFC/2020-21/P/10 | 15,988 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 746 | 18/03/2021 | XVFC/2020-21/P/11 | 15,097 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 42,473 | 18/03/2021 | XVFC/2020-21/P/12 | 26,529 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 6,000 | 18/03/2021 | XVFC/2020-21/P/13 | 24,889 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 10,500 | 18/03/2021 | XVFC/2020-21/P/8 | 11,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 22,179 | 18/03/2021 | XVFC/2020-21/P/9 | 9,920 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 18,723 | 21/03/2021 | 5THSFC/2020-21/P/3 | 18,723 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 84,106 | 21/03/2021 | 5THSFC/2020-21/P/4 | 22,179 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 16,612 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 11,550 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 21,000 | ||||||||||||
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