Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 100,000 | 24/03/2021 | 4THSFC/2020-21/P/18 | 2,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 2,000 | 24/03/2021 | XVFC/2020-21/P/22 | 37,007 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 17,955 | 24/03/2021 | XVFC/2020-21/P/23 | 37,007 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | 2,000 | 24/03/2021 | XVFC/2020-21/P/24 | 5,985 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 78,608 | 25/03/2021 | 5THSFC/2020-21/P/7 | 17,955 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 52,107 | 25/03/2021 | XVFC/2020-21/P/25 | 17,955 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 52,107 | 26/03/2021 | XVFC/2020-21/P/26 | 4,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 103,183 | 27/03/2021 | 4THSFC/2020-21/P/19 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 50,549 | ||||||||||||
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