Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 33,906 | 06/03/2021 | 5THSFC/2020-21/P/6 | 9,900 | |||||||||
06/03/2021 | XVFC/2020-21/R/1 | 160,234 | 06/03/2021 | XVFC/2020-21/P/3 | 145,131 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 145,131 | 09/03/2021 | 5THSFC/2020-21/P/7 | 36,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 2,500 | 10/03/2021 | 5THSFC/2020-21/P/8 | 29,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 33,906 | 10/03/2021 | XVFC/2020-21/P/4 | 145,131 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 9,588.89 | 25/03/2021 | XVFC/2020-21/P/5 | 19,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 160,234 | 25/03/2021 | XVFC/2020-21/P/6 | 3,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,023.99 | ||||||||||||
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