Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 242,450 | 07/03/2021 | 4THSFC/2020-21/P/12 | 38,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 250,650 | 07/03/2021 | 5THSFC/2020-21/P/2 | 155,740 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 16,500 | 07/03/2021 | 5THSFC/2020-21/P/3 | 13,610 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 70,000 | 07/03/2021 | XVFC/2020-21/P/8 | 71,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 778,258 | 18/03/2021 | XVFC/2020-21/P/9 | 67,514 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 107,104 | 21/03/2021 | 4THSFC/2020-21/P/13 | 16,571 | |||||||||
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