Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 143,458 | 27/03/2021 | 5THSFC/2020-21/P/8 | 70,070 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 338,974 | 27/03/2021 | XVFC/2020-21/P/16 | 195,118 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 32,345 | 27/03/2021 | XVFC/2020-21/P/17 | 19,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 19,990 | 27/03/2021 | XVFC/2020-21/P/18 | 19,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 286,288 | 27/03/2021 | XVFC/2020-21/P/19 | 47,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 338,974 | 27/03/2021 | XVFC/2020-21/P/20 | 19,990 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,784 | 27/03/2021 | XVFC/2020-21/P/21 | 47,500 | |||||||||
27/03/2021 | XVFC/2020-21/P/22 | 16,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 18,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 18,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 12,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 3,200 | ||||||||||||
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