Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 141,099 | 07/03/2021 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 59,123 | 07/03/2021 | 5THSFC/2020-21/P/9 | 19,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,421 | 07/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 29,857 | 24/03/2021 | XVFC/2020-21/P/13 | 5,433 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 141,099 | 24/03/2021 | XVFC/2020-21/P/14 | 4,818 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,346 | 24/03/2021 | XVFC/2020-21/P/15 | 8,673 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,450 | 25/03/2021 | 5THSFC/2020-21/P/10 | 21,960 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 5,000 | ||||||||||||
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