Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | 33,188 | 05/03/2021 | 5THSFC/2020-21/P/28 | 37,319 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/12 | 3,207 | 05/03/2021 | XVFC/2020-21/P/71 | 3,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 4,249 | 07/03/2021 | 5THSFC/2020-21/P/29 | 31,217 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 244,593 | 07/03/2021 | 5THSFC/2020-21/P/30 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 484,346 | 07/03/2021 | 5THSFC/2020-21/P/31 | 33,188 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,155,887 | 07/03/2021 | XVFC/2020-21/P/72 | 13,497 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/32 | 19,680 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/73 | 19,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/74 | 19,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/75 | 77,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/76 | 162,948 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/77 | 4,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/33 | 33,188 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/78 | 3,257 | ||||||||||||
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