Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 98,605 | 04/03/2021 | XVFC/2020-21/P/15 | 17,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 235,320 | 04/03/2021 | XVFC/2020-21/P/16 | 14,000 | |||||||||
04/03/2021 | XVFC/2020-21/P/17 | 9,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/18 | 21,600 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/19 | 13,414 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/20 | 8,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 9,464 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 20,947 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/23 | 54,505 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 2,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 37,007 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/24 | 37,007 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 2,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 4,480 | ||||||||||||
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