Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 58,486 | 21/03/2021 | XVFC/2020-21/P/12 | 83,873 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 292,430 | 21/03/2021 | XVFC/2020-21/P/13 | 25,600 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 58,416 | 22/03/2021 | 5THSFC/2020-21/P/2 | 17,400 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 15,000 | 22/03/2021 | 5THSFC/2020-21/P/3 | 248,920 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 12,000 | 22/03/2021 | 5THSFC/2020-21/P/4 | 128,185 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 12,000 | 22/03/2021 | 5THSFC/2020-21/P/5 | 29,700 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 14,000 | 22/03/2021 | 5THSFC/2020-21/P/6 | 43,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 176,920 | 22/03/2021 | XVFC/2020-21/P/14 | 67,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 83,873 | 22/03/2021 | XVFC/2020-21/P/15 | 19,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,196,155 | 26/03/2021 | 5THSFC/2020-21/P/10 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 367,954 | 26/03/2021 | 5THSFC/2020-21/P/7 | 176,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 367,954 | 26/03/2021 | 5THSFC/2020-21/P/8 | 14,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 24,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 83,873 | ||||||||||||
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