Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/3 | 267,642 | 03/03/2021 | 5THSFC/2020-21/P/7 | 9,916 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 169,905 | 26/03/2021 | 5THSFC/2020-21/P/10 | 6,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 11,959 | 26/03/2021 | 5THSFC/2020-21/P/9 | 1,800 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 11,960 | 27/03/2021 | 5THSFC/2020-21/P/11 | 37,540 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 13,621 | 27/03/2021 | XVFC/2020-21/P/10 | 79,680 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 5,079 | 27/03/2021 | XVFC/2020-21/P/11 | 48,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 14,850 | 27/03/2021 | XVFC/2020-21/P/12 | 82,149 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 48,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 62,220 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,945 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 112,149 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 267,642 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,434 | ||||||||||||
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