Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 72,918 | 09/03/2021 | XVFC/2020-21/P/18 | 2,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 73,341 | 09/03/2021 | XVFC/2020-21/P/19 | 13,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 73,341 | 09/03/2021 | XVFC/2020-21/P/20 | 9,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 3,195 | 09/03/2021 | XVFC/2020-21/P/21 | 30,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 54,148 | 09/03/2021 | XVFC/2020-21/P/22 | 4,800 | |||||||||
17/03/2021 | XVFC/2020-21/P/23 | 128,361 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 62,815 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 22,400 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/25 | 54,148 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/26 | 3,195 | ||||||||||||
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