Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 386,817 | 26/03/2021 | 5THSFC/2020-21/P/10 | 188,106 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 557,440 | 26/03/2021 | 5THSFC/2020-21/P/9 | 133,377 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 200,000 | 26/03/2021 | XVFC/2020-21/P/12 | 172,575 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 1,608 | 26/03/2021 | XVFC/2020-21/P/14 | 192,209 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 607,400 | 27/03/2021 | 5THSFC/2020-21/P/11 | 43,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/12 | 30,909 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 128,444 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 115,561 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 65,076 | ||||||||||||
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