Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/4 | 14,895 | 08/03/2021 | XVFC/2020-21/P/7 | 62,083 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/5 | 14,895 | 08/03/2021 | XVFC/2020-21/P/8 | 40,500 | |||||||||
08/03/2021 | XVFC/2020-21/R/10 | 50,000 | 19/03/2021 | 5THSFC/2020-21/P/5 | 25,950 | |||||||||
08/03/2021 | XVFC/2020-21/R/9 | 124,760 | 22/03/2021 | 5THSFC/2020-21/P/6 | 15,475 | |||||||||
09/03/2021 | XVFC/2020-21/R/11 | 40,500 | 26/03/2021 | XVFC/2020-21/P/10 | 40,500 | |||||||||
09/03/2021 | XVFC/2020-21/R/12 | 62,083 | 26/03/2021 | XVFC/2020-21/P/9 | 62,083 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 40,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 62,083 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 40,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 62,083 | ||||||||||||
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