Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 45,333 | 02/03/2021 | XVFC/2020-21/P/13 | 142,011 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 45,333 | 06/03/2021 | XVFC/2020-21/P/14 | 73,857 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 214,232 | 06/03/2021 | XVFC/2020-21/P/15 | 14,301 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 45,333 | 06/03/2021 | XVFC/2020-21/P/16 | 5,413 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 45,333 | 08/03/2021 | XVFC/2020-21/P/17 | 142,011 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 214,232 | 18/03/2021 | 5THSFC/2020-21/P/3 | 28,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/8 | 142,011 | 18/03/2021 | 5THSFC/2020-21/P/4 | 31,400 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 45,333 | 18/03/2021 | XVFC/2020-21/P/18 | 18,500 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 45,333 | 25/03/2021 | XVFC/2020-21/P/19 | 18,500 | |||||||||
19/03/2021 | XVFC/2020-21/R/9 | 18,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/10 | 18,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 300,000 | ||||||||||||
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