Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 11,200 | 20/03/2021 | 5THSFC/2020-21/P/7 | 2,600 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 2,175 | 20/03/2021 | 5THSFC/2020-21/P/8 | 11,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 30,122 | 20/03/2021 | XVFC/2020-21/P/6 | 100,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 30,122 | 23/03/2021 | 5THSFC/2020-21/P/9 | 11,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 30,122 | 24/03/2021 | 5THSFC/2020-21/P/10 | 10,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 2,040 | 25/03/2021 | XVFC/2020-21/P/10 | 1,450 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 142,350 | 25/03/2021 | XVFC/2020-21/P/7 | 1,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,700 | 25/03/2021 | XVFC/2020-21/P/8 | 1,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 142,350 | 25/03/2021 | XVFC/2020-21/P/9 | 1,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,148 | 26/03/2021 | XVFC/2020-21/P/11 | 39,731 | |||||||||
30/03/2021 | 5THSFC/2020-21/P/12 | 63,103 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/13 | 3,700 | ||||||||||||
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