Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 35,321 | 11/03/2021 | 5THSFC/2020-21/P/2 | 40,000 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 35,518 | 11/03/2021 | 5THSFC/2020-21/P/3 | 48,300 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 35,518 | 11/03/2021 | XVFC/2020-21/P/10 | 102,613 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 167,849 | 11/03/2021 | XVFC/2020-21/P/11 | 32,400 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 166,549 | 13/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 166,921 | 14/03/2021 | 5THSFC/2020-21/P/5 | 18,900 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 35,518 | 14/03/2021 | 5THSFC/2020-21/P/6 | 5,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 70,333 | 21/03/2021 | 4THSFC/2020-21/P/5 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,213 | 21/03/2021 | 5THSFC/2020-21/P/7 | 131,736 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 167,849 | 21/03/2021 | XVFC/2020-21/P/12 | 166,549 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,394 | 21/03/2021 | XVFC/2020-21/P/13 | 166,921 | |||||||||
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