Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 6,736 | 01/03/2021 | 5THSFC/2020-21/P/5 | 6,726 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 75,301 | 22/03/2021 | 5THSFC/2020-21/P/6 | 1,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 42,000 | 27/03/2021 | 5THSFC/2020-21/P/7 | 42,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 22,000 | 30/03/2021 | 5THSFC/2020-21/P/10 | 5,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 34,500 | 30/03/2021 | 5THSFC/2020-21/P/8 | 34,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,200 | 30/03/2021 | 5THSFC/2020-21/P/9 | 22,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 72,481 | 30/03/2021 | XVFC/2020-21/P/3 | 178,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 178,000 | ||||||||||||
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