Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 174,923 | 20/03/2021 | 5THSFC/2020-21/P/2 | 193,151 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 54,294 | 22/03/2021 | XVFC/2020-21/P/14 | 196,750 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 196,000 | 22/03/2021 | XVFC/2020-21/P/15 | 81,160 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 4,153 | 25/03/2021 | 4THSFC/2020-21/P/18 | 3,311 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 3,730 | 25/03/2021 | 4THSFC/2020-21/P/19 | 4,153 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 298,550 | 25/03/2021 | 4THSFC/2020-21/P/20 | 3,730 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 12,000 | 25/03/2021 | 5THSFC/2020-21/P/3 | 21,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 140,031 | 25/03/2021 | 5THSFC/2020-21/P/4 | 15,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 70,715 | 25/03/2021 | XVFC/2020-21/P/16 | 175,306 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 33,489 | 25/03/2021 | XVFC/2020-21/P/17 | 15,379 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 334,182 | 25/03/2021 | XVFC/2020-21/P/18 | 4,000 | |||||||||
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