Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 37,044 | 06/03/2021 | 5THSFC/2020-21/P/3 | 163,313 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 175,059 | 11/03/2021 | XVFC/2020-21/P/7 | 108,597 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 37,044 | 17/03/2021 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/13 | 1,862 | 17/03/2021 | XVFC/2020-21/P/10 | 29,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 73,355 | 17/03/2021 | XVFC/2020-21/P/8 | 28,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 175,041 | 17/03/2021 | XVFC/2020-21/P/9 | 2,800 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/4 | 1,440 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/5 | 2,520 | ||||||||||||
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