Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 38,800 | 04/03/2021 | XVFC/2020-21/P/16 | 26,870 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 36,485 | 04/03/2021 | XVFC/2020-21/P/17 | 18,585 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 50,560 | 04/03/2021 | XVFC/2020-21/P/18 | 10,800 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 19,700 | 04/03/2021 | XVFC/2020-21/P/19 | 58,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 100,119 | 04/03/2021 | XVFC/2020-21/P/20 | 38,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 50,560 | 10/03/2021 | 5THSFC/2020-21/P/11 | 38,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 2,000 | 19/03/2021 | XVFC/2020-21/P/21 | 19,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 238,585 | 21/03/2021 | 5THSFC/2020-21/P/12 | 19,700 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/13 | 10,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 2,000 | ||||||||||||
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