Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 50,638 | 10/03/2021 | XVFC/2020-21/P/10 | 166,026 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 50,918 | 10/03/2021 | XVFC/2020-21/P/9 | 23,305 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 240,629 | 17/03/2021 | 5THSFC/2020-21/P/11 | 66,352 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 50,918 | 17/03/2021 | 5THSFC/2020-21/P/12 | 19,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 238,770 | 17/03/2021 | 5THSFC/2020-21/P/13 | 14,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 239,303 | 17/03/2021 | XVFC/2020-21/P/11 | 29,979 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 50,918 | 17/03/2021 | XVFC/2020-21/P/12 | 13,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 100,829 | 17/03/2021 | XVFC/2020-21/P/13 | 13,467 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,711 | 26/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 240,629 | 26/03/2021 | XVFC/2020-21/P/14 | 238,770 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,402 | 26/03/2021 | XVFC/2020-21/P/15 | 239,303 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/9 | 96,000 | ||||||||||||
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