Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 142,996 | 23/03/2021 | 5THSFC/2020-21/P/2 | 125,000 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 29,000 | 23/03/2021 | XVFC/2020-21/P/7 | 31,025 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 19,000 | 23/03/2021 | XVFC/2020-21/P/8 | 17,916 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 29,000 | 25/03/2021 | 4THSFC/2020-21/P/16 | 19,950 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 18,000 | 25/03/2021 | 5THSFC/2020-21/P/3 | 49,600 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/17 | 29,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 11,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 18,000 | ||||||||||||
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