Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 87,336 | 11/03/2021 | XVFC/2020-21/P/26 | 57,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 412,731 | 11/03/2021 | XVFC/2020-21/P/27 | 57,000 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 448 | 11/03/2021 | XVFC/2020-21/P/28 | 31,664 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 644 | 11/03/2021 | XVFC/2020-21/P/29 | 103,050 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 87,336 | 11/03/2021 | XVFC/2020-21/P/30 | 18,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 172,944 | 11/03/2021 | XVFC/2020-21/P/31 | 32,587 | |||||||||
11/03/2021 | XVFC/2020-21/P/32 | 106,050 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 15,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/29 | 29,900 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/30 | 110,000 | ||||||||||||
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