Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 41,851 | 18/03/2021 | 5THSFC/2020-21/P/8 | 92,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 42,085 | 18/03/2021 | 5THSFC/2020-21/P/9 | 1,360 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 42,085 | 18/03/2021 | XVFC/2020-21/P/5 | 80,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 198,885 | 19/03/2021 | 5THSFC/2020-21/P/10 | 74,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 1,041 | 23/03/2021 | 5THSFC/2020-21/P/11 | 9,500 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 74,000 | 23/03/2021 | 5THSFC/2020-21/P/12 | 14,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 6,500 | 23/03/2021 | 5THSFC/2020-21/P/13 | 6,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 10,500 | 23/03/2021 | XVFC/2020-21/P/10 | 10,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 10,500 | 23/03/2021 | XVFC/2020-21/P/11 | 15,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 42,085 | 23/03/2021 | XVFC/2020-21/P/6 | 8,779 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 83,337 | 23/03/2021 | XVFC/2020-21/P/7 | 24,721 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 198,867 | 23/03/2021 | XVFC/2020-21/P/8 | 35,500 | |||||||||
23/03/2021 | XVFC/2020-21/P/9 | 33,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 6,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 10,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 10,500 | ||||||||||||
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