Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | ASV/2020-21/R/6 | 45,540 | 04/03/2021 | ASV/2020-21/P/41 | 44,410 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/5 | 7,000 | 12/03/2021 | 5THSFC/2020-21/P/14 | 6,840 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 55,740 | 12/03/2021 | XVFC/2020-21/P/14 | 63,947 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 55,740 | 16/03/2021 | 5THSFC/2020-21/P/15 | 7,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 263,416 | 19/03/2021 | 5THSFC/2020-21/P/16 | 1,440 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 2,000 | 19/03/2021 | XVFC/2020-21/P/15 | 4,800 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/11 | 1,440 | 25/03/2021 | 5THSFC/2020-21/P/17 | 1,440 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 1,440 | 25/03/2021 | XVFC/2020-21/P/16 | 10,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 176,269 | 25/03/2021 | XVFC/2020-21/P/17 | 4,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,264 | ||||||||||||
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