Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 254,058 | 12/03/2021 | 5THSFC/2020-21/P/12 | 20,852 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 67,856 | 12/03/2021 | XVFC/2020-21/P/17 | 36,090 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 22,837 | 24/03/2021 | 4THSFC/2020-21/P/31 | 26,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 22,837 | 24/03/2021 | 4THSFC/2020-21/P/32 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 67,856 | 27/03/2021 | 5THSFC/2020-21/P/13 | 26,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 125,061 | 27/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,000 | 27/03/2021 | 5THSFC/2020-21/P/15 | 133,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,000 | 27/03/2021 | XVFC/2020-21/P/18 | 67,856 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 125,061 | 27/03/2021 | XVFC/2020-21/P/19 | 22,837 | |||||||||
27/03/2021 | XVFC/2020-21/P/20 | 125,061 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/21 | 3,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/22 | 67,856 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 22,837 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 125,061 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 3,000 | ||||||||||||
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