Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/10 | 78,687 | 06/03/2021 | XVFC/2020-21/P/26 | 600 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | 78,687 | 07/03/2021 | 4THSFC/2020-21/P/14 | 33,188 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 371,856 | 23/03/2021 | 4THSFC/2020-21/P/15 | 33,188 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/2 | 33,188 | 23/03/2021 | 5THSFC/2020-21/P/10 | 19,800 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/11 | 3,000 | 23/03/2021 | 5THSFC/2020-21/P/7 | 140,700 | |||||||||
15/03/2021 | XVFC/2020-21/R/9 | 1,006 | 23/03/2021 | 5THSFC/2020-21/P/8 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 78,687 | 23/03/2021 | 5THSFC/2020-21/P/9 | 73,725 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 155,817 | 23/03/2021 | XVFC/2020-21/P/27 | 19,770 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 371,856 | 30/03/2021 | 5THSFC/2020-21/P/11 | 2,986 | |||||||||
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