Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/12 | 305,122 | 05/03/2021 | 5THSFC/2020-21/P/10 | 5,025 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 127,854 | 05/03/2021 | 5THSFC/2020-21/P/11 | 2,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,907 | 05/03/2021 | 5THSFC/2020-21/P/7 | 31,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 64,566 | 05/03/2021 | 5THSFC/2020-21/P/8 | 10,530 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 305,122 | 05/03/2021 | 5THSFC/2020-21/P/9 | 20,626 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 6,775 | 23/03/2021 | FFC/2020-21/P/9 | 5,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 6,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 6,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 36,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 9,045 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 23,492 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 32,234 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 92,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 51,259 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 47,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 8,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 154,302 | ||||||||||||
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