Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 23,630 | 08/03/2021 | 5THSFC/2020-21/P/2 | 96,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 28,300 | 08/03/2021 | 5THSFC/2020-21/P/3 | 3,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 100,000 | 08/03/2021 | XVFC/2020-21/P/5 | 51,930 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 83,872 | 10/03/2021 | 5THSFC/2020-21/P/4 | 29,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 200,158 | 10/03/2021 | XVFC/2020-21/P/6 | 48,669 | |||||||||
21/03/2021 | 5THSFC/2020-21/P/5 | 40,158 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/6 | 11,669 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/7 | 18,700 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 9,260 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 3,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/9 | 42,800 | ||||||||||||
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