Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/4 | 55,821 | 06/03/2021 | 5THSFC/2020-21/P/8 | 16,400 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 55,821 | 06/03/2021 | 5THSFC/2020-21/P/9 | 42,350 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 263,798 | 11/03/2021 | 5THSFC/2020-21/P/10 | 2,917 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 6,000 | 11/03/2021 | 5THSFC/2020-21/P/12 | 6,800 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 200,000 | 11/03/2021 | 5THSFC/2020-21/P/14 | 28,532 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 25,895 | 11/03/2021 | 5THSFC/2020-21/P/15 | 35,410 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 34,849 | 11/03/2021 | XVFC/2020-21/P/13 | 16,750 | |||||||||
11/03/2021 | XVFC/2020-21/P/14 | 8,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/16 | 38,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/16 | 25,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 34,849 | ||||||||||||
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