Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 72,004 | 26/03/2021 | 4THSFC/2020-21/P/14 | 2,520 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 340,273 | 26/03/2021 | XVFC/2020-21/P/3 | 180,836 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 142,584 | 28/03/2021 | XVFC/2020-21/P/4 | 30,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 72,004 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 15,200 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 14,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 14,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 15,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 340,273 | ||||||||||||
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