Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 350,120 | 09/03/2021 | 5THSFC/2020-21/P/10 | 19,850 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 250,120 | 09/03/2021 | 5THSFC/2020-21/P/8 | 25,990 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 250,120 | 09/03/2021 | 5THSFC/2020-21/P/9 | 27,304 | |||||||||
23/03/2021 | XVFC/2020-21/P/5 | 97,354 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 21,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 8,670 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 42,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 31,400 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 32,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 8,670 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 63,000 | ||||||||||||
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