Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 4,248 | 03/03/2021 | XVFC/2020-21/P/5 | 20,250 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 38,500 | 04/03/2021 | XVFC/2020-21/P/6 | 40,866 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 5,600 | 21/03/2021 | XVFC/2020-21/P/7 | 55,940 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 14,350 | 23/03/2021 | 4THSFC/2020-21/P/20 | 16,500 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 16,785 | 23/03/2021 | 4THSFC/2020-21/P/21 | 15,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 7,500 | 23/03/2021 | 4THSFC/2020-21/P/22 | 6,416 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 19,246 | 23/03/2021 | 5THSFC/2020-21/P/6 | 9,780 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 68,000 | 23/03/2021 | XVFC/2020-21/P/8 | 68,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 51,692 | 23/03/2021 | XVFC/2020-21/P/9 | 19,246 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 9,785 | 24/03/2021 | 5THSFC/2020-21/P/7 | 6,550 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 6,550 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 6,416 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 14,350 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 8,700 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 150,000 | ||||||||||||
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