Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 191,525 | 04/03/2021 | XVFC/2020-21/P/6 | 140,906 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 229,785 | 05/03/2021 | XVFC/2020-21/P/7 | 38,397 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 358,113 | 12/03/2021 | 5THSFC/2020-21/P/2 | 180,295 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 222 | 12/03/2021 | 5THSFC/2020-21/P/3 | 33,773 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 125,652 | 12/03/2021 | XVFC/2020-21/P/8 | 34,200 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 35,652 | 21/03/2021 | 5THSFC/2020-21/P/4 | 133,386 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 107,356 | 21/03/2021 | 5THSFC/2020-21/P/5 | 22,967 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 22,967 | 21/03/2021 | XVFC/2020-21/P/10 | 10,453 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 26,030 | 21/03/2021 | XVFC/2020-21/P/9 | 4,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 26,030 | 23/03/2021 | XVFC/2020-21/P/11 | 107,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 152,352 | 23/03/2021 | XVFC/2020-21/P/12 | 26,030 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 358,200 | 23/03/2021 | XVFC/2020-21/P/13 | 11,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 26,030 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 11,967 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 51,265 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 24,585 | ||||||||||||
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