Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 28,000 | 21/03/2021 | 5THSFC/2020-21/P/10 | 77,240 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 4,000 | 21/03/2021 | XVFC/2020-21/P/6 | 24,057 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 22,125 | 25/03/2021 | 5THSFC/2020-21/P/13 | 11,775 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 86,561 | 25/03/2021 | XVFC/2020-21/P/7 | 108,686 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 22,579 | 25/03/2021 | XVFC/2020-21/P/8 | 22,579 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 200,000 | 26/03/2021 | 5THSFC/2020-21/P/14 | 35,245 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 22,080 | 26/03/2021 | XVFC/2020-21/P/10 | 108,686 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 18,900 | 26/03/2021 | XVFC/2020-21/P/11 | 22,579 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 7,020 | ||||||||||||
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