Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/4 | 232,843 | 07/03/2021 | XVFC/2020-21/P/12 | 147,062 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 49,739 | 08/03/2021 | 4THSFC/2020-21/P/18 | 17,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 49,739 | 21/03/2021 | XVFC/2020-21/P/13 | 22,458 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 49,739 | 23/03/2021 | XVFC/2020-21/P/14 | 11,958 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 232,843 | 26/03/2021 | XVFC/2020-21/P/15 | 6,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 99,478 | 26/03/2021 | XVFC/2020-21/P/16 | 11,256 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 9,000 | 26/03/2021 | XVFC/2020-21/P/17 | 7,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 2,211 | 27/03/2021 | 5THSFC/2020-21/P/1 | 41,991 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 25,645 | 27/03/2021 | 5THSFC/2020-21/P/2 | 4,662 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 15,025 | 27/03/2021 | 5THSFC/2020-21/P/3 | 18,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 146,849 | 27/03/2021 | 5THSFC/2020-21/P/4 | 53,880 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 69,045 | 27/03/2021 | XVFC/2020-21/P/18 | 20,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/P/6 | 2,211 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/7 | 9,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 146,849 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 69,045 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 15,025 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/8 | 25,645 | ||||||||||||
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