Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 53,217 | 06/03/2021 | XVFC/2020-21/P/30 | 21,521 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 53,217 | 06/03/2021 | XVFC/2020-21/P/31 | 21,521 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 3 | 06/03/2021 | XVFC/2020-21/P/32 | 21,521 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 2,800 | 16/03/2021 | XVFC/2020-21/P/33 | 18,400 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 53,217 | 16/03/2021 | XVFC/2020-21/P/34 | 18,400 | |||||||||
27/03/2021 | XVFC/2020-21/R/21 | 12,000 | 16/03/2021 | XVFC/2020-21/P/35 | 18,400 | |||||||||
28/03/2021 | XVFC/2020-21/R/22 | 12,000 | 23/03/2021 | 5THSFC/2020-21/P/3 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 12,000 | 25/03/2021 | 5THSFC/2020-21/P/4 | 8,065 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 12,000 | 26/03/2021 | 5THSFC/2020-21/P/5 | 3,485 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 34,760 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 12,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 9,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 12,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 84,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/39 | 12,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/40 | 12,000 | ||||||||||||
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