Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 128,620 | 18/03/2021 | XVFC/2020-21/P/6 | 218,565 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 500 | 22/03/2021 | 5THSFC/2020-21/P/3 | 123,475 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 389,752 | 24/03/2021 | 5THSFC/2020-21/P/4 | 116,636 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 185,964 | 24/03/2021 | XVFC/2020-21/P/7 | 185,964 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 135,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 395,103 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 423,463 | ||||||||||||
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