Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/7 | 63,000 | 04/03/2021 | 5THSFC/2020-21/P/9 | 38,664 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 75,640 | 04/03/2021 | XVFC/2020-21/P/36 | 63,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 76,127 | 06/03/2021 | XVFC/2020-21/P/37 | 48,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 76,127 | 19/03/2021 | 5THSFC/2020-21/P/10 | 28,050 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 193,110 | 19/03/2021 | XVFC/2020-21/P/38 | 65,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 150,723.7 | 19/03/2021 | XVFC/2020-21/P/39 | 60,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 217,842 | 23/03/2021 | 5THSFC/2020-21/P/11 | 193,110 | |||||||||
23/03/2021 | XVFC/2020-21/P/40 | 23,930 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 5,000 | ||||||||||||
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