Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 30,500 | 11/03/2021 | XVFC/2020-21/P/6 | 45,800 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 10,100 | 11/03/2021 | XVFC/2020-21/P/7 | 39,050 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 26,400 | 11/03/2021 | XVFC/2020-21/P/8 | 28,200 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 134,129 | 13/03/2021 | 5THSFC/2020-21/P/7 | 100,018 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 234,120 | 13/03/2021 | 5THSFC/2020-21/P/8 | 15,200 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 278,875 | 13/03/2021 | XVFC/2020-21/P/10 | 60,125 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 112,500 | 13/03/2021 | XVFC/2020-21/P/11 | 112,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 100,018 | 13/03/2021 | XVFC/2020-21/P/12 | 20,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 15,200 | 13/03/2021 | XVFC/2020-21/P/13 | 20,175 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 20,500 | 13/03/2021 | XVFC/2020-21/P/9 | 23,125 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 20,175 | ||||||||||||
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