Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/2 | 66,204 | 04/03/2021 | 5THSFC/2020-21/P/4 | 10,450 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 66,772 | 04/03/2021 | 5THSFC/2020-21/P/5 | 9,400 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 66,772 | 04/03/2021 | XVFC/2020-21/P/25 | 17,790 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 312,000 | 06/03/2021 | XVFC/2020-21/P/26 | 19,950 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/6 | 19,800 | 19/03/2021 | XVFC/2020-21/P/27 | 147,610 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 66,772 | 19/03/2021 | XVFC/2020-21/P/28 | 45,280 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 66,772 | 21/03/2021 | XVFC/2020-21/P/29 | 9,650 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 39,024 | 24/03/2021 | XVFC/2020-21/P/30 | 17,790 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 315,549 | 24/03/2021 | XVFC/2020-21/P/31 | 19,950 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 66,772 | 25/03/2021 | 5THSFC/2020-21/P/10 | 169,408 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 106,000 | 25/03/2021 | 5THSFC/2020-21/P/11 | 32,020 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 19,950 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 39,024 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 39,024 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 39,024 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/21 | 19,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 106,000 | ||||||||||||
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