Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/1 | 45,718 | 09/03/2021 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 6,032 | 09/03/2021 | 5THSFC/2020-21/P/5 | 1,829 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 477,697.49 | 09/03/2021 | 5THSFC/2020-21/P/6 | 13,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 110,000 | 10/03/2021 | 4THSFC/2020-21/P/17 | 3,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 110,092 | 10/03/2021 | 5THSFC/2020-21/P/7 | 9,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/6 | 15,260 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/18 | 15,260 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 108,515 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 2,880 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 77,301 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 86,247 | ||||||||||||
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