Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 72,020 | 06/03/2021 | XVFC/2020-21/P/10 | 101,530 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 33,112 | 06/03/2021 | XVFC/2020-21/P/11 | 47,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 142,615 | 11/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 11,193 | 28/03/2021 | 5THSFC/2020-21/P/11 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 340,349 | 28/03/2021 | XVFC/2020-21/P/12 | 44,168 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,241 | 28/03/2021 | XVFC/2020-21/P/13 | 39,091 | |||||||||
29/03/2021 | 5THSFC/2020-21/P/12 | 45,650 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/14 | 55,573 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 33,112 | ||||||||||||
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