Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/11 | 6,540 | 06/03/2021 | 5THSFC/2020-21/P/11 | 47,424 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 2,329 | 11/03/2021 | 5THSFC/2020-21/P/12 | 2,500 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 2,373 | 23/03/2021 | 5THSFC/2020-21/P/13 | 27,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 76,960 | 23/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 152,397 | 23/03/2021 | 5THSFC/2020-21/P/15 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 809 | 23/03/2021 | 5THSFC/2020-21/P/16 | 9,650 | |||||||||
23/03/2021 | XVFC/2020-21/P/29 | 6,540 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 157,200 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/17 | 6,000 | ||||||||||||
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