Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 147,936 | 01/03/2021 | XVFC/2020-21/P/5 | 10,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 31,000 | 06/03/2021 | 5THSFC/2020-21/P/1 | 10,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 14,000 | 06/03/2021 | 5THSFC/2020-21/P/2 | 10,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 10,500 | 31/03/2021 | 4THSFC/2020-21/P/20 | 14,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 5,000 | 31/03/2021 | 4THSFC/2020-21/P/21 | 14,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 11,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 14,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 27,600 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 100,270 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 56,732 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 329,971 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,000 | ||||||||||||
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