Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 42,461 | 24/03/2021 | FFC/2020-21/P/15 | 4,500 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 4,500 | 24/03/2021 | XVFC/2020-21/P/5 | 19,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 200,662 | 26/03/2021 | 5THSFC/2020-21/P/2 | 22,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 8,200 | 26/03/2021 | 5THSFC/2020-21/P/3 | 8,741 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 19,000 | 26/03/2021 | XVFC/2020-21/P/6 | 16,417 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 21,878 | 27/03/2021 | XVFC/2020-21/P/7 | 85,862 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 42,461 | 27/03/2021 | XVFC/2020-21/P/8 | 8,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 42,461 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 84,082 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,305 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,686 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 200,662 | ||||||||||||
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