Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 37,555 | 13/03/2021 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 37,555 | 13/03/2021 | XVFC/2020-21/P/3 | 19,703 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 37,555 | 20/03/2021 | 5THSFC/2020-21/P/3 | 143,676 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 37,764 | 20/03/2021 | XVFC/2020-21/P/4 | 129,500 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 37,764 | 20/03/2021 | XVFC/2020-21/P/5 | 30,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/1 | 178,465 | 20/03/2021 | XVFC/2020-21/P/6 | 106,800 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 982 | 26/03/2021 | 5THSFC/2020-21/P/4 | 19,705 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 37,764 | 26/03/2021 | XVFC/2020-21/P/7 | 177,081 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 177,081 | 26/03/2021 | XVFC/2020-21/P/8 | 177,476 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 177,476 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 74,781 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 178,465 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,370 | ||||||||||||
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