Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/10 | 1,141 | 06/03/2021 | XVFC/2020-21/P/11 | 60,025 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/11 | 83,227 | 06/03/2021 | XVFC/2020-21/P/12 | 51,500 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 83,227 | 06/03/2021 | XVFC/2020-21/P/13 | 19,164 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 658 | 06/03/2021 | XVFC/2020-21/P/14 | 25,307 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 5,414 | 10/03/2021 | 5THSFC/2020-21/P/11 | 46,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 3,272 | 10/03/2021 | 5THSFC/2020-21/P/12 | 111,436 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 393,311 | 10/03/2021 | XVFC/2020-21/P/15 | 133,069 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 83,227 | 15/03/2021 | 5THSFC/2020-21/P/13 | 5,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 164,807 | 19/03/2021 | XVFC/2020-21/P/16 | 38,663 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 393,311 | 19/03/2021 | XVFC/2020-21/P/17 | 204,276 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/15 | 27,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/16 | 27,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 19,530 | ||||||||||||
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