Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 77,655 | 02/03/2021 | XVFC/2020-21/P/17 | 69,095 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 39,460 | 02/03/2021 | XVFC/2020-21/P/18 | 69,027 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 220,046 | 10/03/2021 | 5THSFC/2020-21/P/8 | 23,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 25,000 | 10/03/2021 | XVFC/2020-21/P/19 | 90,528 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 70,000 | 12/03/2021 | 5THSFC/2020-21/P/9 | 98,845 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 77,655 | 14/03/2021 | XVFC/2020-21/P/20 | 22,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 153,774 | 18/03/2021 | XVFC/2020-21/P/21 | 44,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 271,978 | 18/03/2021 | XVFC/2020-21/P/22 | 26,140 | |||||||||
24/03/2021 | XVFC/2020-21/P/23 | 5,000 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/22 | 16,884 | ||||||||||||
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