Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 40,140 | 26/03/2021 | XVFC/2020-21/P/7 | 149,935 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 40,140 | 26/03/2021 | XVFC/2020-21/P/8 | 10,080 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 40,140 | 26/03/2021 | XVFC/2020-21/P/9 | 36,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 189,692 | 27/03/2021 | XVFC/2020-21/P/10 | 19,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 132,716 | 29/03/2021 | XVFC/2020-21/P/11 | 36,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1 | 31/03/2021 | XVFC/2020-21/P/12 | 36,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 36,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 36,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 149,935 | ||||||||||||
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