Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 37,469 | 08/03/2021 | FFC/2020-21/P/6 | 5,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 10,500 | 08/03/2021 | XVFC/2020-21/P/10 | 10,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 43,374 | 08/03/2021 | XVFC/2020-21/P/11 | 15,398 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 7,000 | 08/03/2021 | XVFC/2020-21/P/12 | 10,205 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 9,825 | 08/03/2021 | XVFC/2020-21/P/13 | 1,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 85,890 | 08/03/2021 | XVFC/2020-21/P/14 | 3,417 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,102 | 08/03/2021 | XVFC/2020-21/P/9 | 37,469 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 204,977 | 11/03/2021 | XVFC/2020-21/P/15 | 37,469 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,955 | 21/03/2021 | 5THSFC/2020-21/P/6 | 38,453 | |||||||||
21/03/2021 | XVFC/2020-21/P/16 | 96,031 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 19,646 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 19,979 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
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