Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 126,776 | 21/03/2021 | 4THSFC/2020-21/P/15 | 13,730 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 50,000 | 21/03/2021 | XVFC/2020-21/P/14 | 18,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 19,064 | 24/03/2021 | 4THSFC/2020-21/P/16 | 24,700 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 26,827 | 31/03/2021 | XVFC/2020-21/P/15 | 31,400 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 26,827 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 26,827 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 26,827 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 27,011 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 27,011 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 27,011 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 127,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 127,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 31,400 | ||||||||||||
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