Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/1 | 4,618 | 21/03/2021 | XVFC/2020-21/P/14 | 72,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/2 | 133,521 | 21/03/2021 | XVFC/2020-21/P/15 | 6,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 133,521 | 22/03/2021 | 5THSFC/2020-21/P/15 | 25,929 | |||||||||
21/03/2021 | XVFC/2020-21/R/2 | 3,967 | 22/03/2021 | 5THSFC/2020-21/P/16 | 24,924 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 630,991 | 22/03/2021 | 5THSFC/2020-21/P/17 | 12,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 133,521 | 23/03/2021 | 5THSFC/2020-21/P/18 | 6,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 133,521 | 23/03/2021 | 5THSFC/2020-21/P/19 | 4,260 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 3,967 | 23/03/2021 | 5THSFC/2020-21/P/20 | 24,535 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 630,991 | 23/03/2021 | XVFC/2020-21/P/16 | 24,976 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 133,521 | 26/03/2021 | XVFC/2020-21/P/17 | 98,773 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 630,991 | 26/03/2021 | XVFC/2020-21/P/18 | 9,849 | |||||||||
27/03/2021 | XVFC/2020-21/P/19 | 157,958 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 241,767 | ||||||||||||
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