Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 250,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | 56,817 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 248,925 | 25/03/2021 | 5THSFC/2020-21/P/2 | 73,415 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 425,819 | 25/03/2021 | 5THSFC/2020-21/P/3 | 38,529 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 496,395 | 25/03/2021 | XVFC/2020-21/P/10 | 10,782 | |||||||||
25/03/2021 | XVFC/2020-21/P/11 | 8,640 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 22,586 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 8,550 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 85,267 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 20,362 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 57,851 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 23,807 | ||||||||||||
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