Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 15,860 | 12/03/2021 | 5THSFC/2020-21/P/6 | 4,960 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 5,950 | 12/03/2021 | 5THSFC/2020-21/P/7 | 15,860 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 7,000 | 14/03/2021 | XVFC/2020-21/P/11 | 21,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 21,000 | 14/03/2021 | XVFC/2020-21/P/12 | 7,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 71,391 | 14/03/2021 | XVFC/2020-21/P/13 | 5,950 | |||||||||
21/03/2021 | XVFC/2020-21/R/11 | 268,525 | 21/03/2021 | XVFC/2020-21/P/14 | 5,950 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 56,501 | 21/03/2021 | XVFC/2020-21/P/15 | 71,390 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 56,501 | 23/03/2021 | 5THSFC/2020-21/P/8 | 52,591 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 30,058 | 23/03/2021 | 5THSFC/2020-21/P/9 | 12,730 | |||||||||
24/03/2021 | XVFC/2020-21/P/16 | 9,110 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 28,646 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 97,944 | ||||||||||||
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