Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 28,000 | 04/03/2021 | XVFC/2020-21/P/11 | 74,900 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 216,812 | 08/03/2021 | 5THSFC/2020-21/P/6 | 25,300 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 217,296 | 12/03/2021 | XVFC/2020-21/P/12 | 65,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 2,497 | 14/03/2021 | 5THSFC/2020-21/P/7 | 170,598 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 91,559 | 14/03/2021 | XVFC/2020-21/P/13 | 73,233 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,441 | 17/03/2021 | 5THSFC/2020-21/P/8 | 27,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 218,505 | 22/03/2021 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,664 | 22/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
22/03/2021 | XVFC/2020-21/P/14 | 19,430 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/15 | 28,458 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 216,812 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 217,296 | ||||||||||||
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