Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 337 | 02/03/2021 | XVFC/2020-21/P/20 | 1,120 | |||||||||
04/03/2021 | XVFC/2020-21/R/13 | 529 | 02/03/2021 | XVFC/2020-21/P/21 | 31,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 41,562 | 02/03/2021 | XVFC/2020-21/P/22 | 21,200 | |||||||||
03/03/2021 | XVFC/2020-21/P/23 | 28,665 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/24 | 18,150 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/25 | 16,400 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/26 | 2,000 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/16 | 2,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/27 | 1,310 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/28 | 10,075 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 7,392 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/31 | 3,200 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 6,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/33 | 7,150 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/17 | 10,336 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/18 | 10,921 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/19 | 35.4 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/34 | 17.7 | ||||||||||||
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