Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/13 | 201,343 | 22/03/2021 | 4THSFC/2020-21/P/26 | 16,950 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 2,000 | 22/03/2021 | 4THSFC/2020-21/P/27 | 16,815 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 3,000 | 22/03/2021 | 4THSFC/2020-21/P/28 | 16,980 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 16,815 | 22/03/2021 | 4THSFC/2020-21/P/29 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 42,294 | 22/03/2021 | 4THSFC/2020-21/P/30 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 42,605 | 22/03/2021 | 4THSFC/2020-21/P/31 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 5,651 | 22/03/2021 | XVFC/2020-21/P/5 | 83,872 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 42,605 | 22/03/2021 | XVFC/2020-21/P/6 | 27,435 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 42,605 | 25/03/2021 | 5THSFC/2020-21/P/2 | 2,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,953 | 25/03/2021 | 5THSFC/2020-21/P/3 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 201,343 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,468 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,985 | ||||||||||||
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