Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 2,500 | 05/03/2021 | 5THSFC/2020-21/P/1 | 2,460 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 42,010 | 23/03/2021 | 5THSFC/2020-21/P/2 | 29,520 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 2,460 | 23/03/2021 | XVFC/2020-21/P/2 | 122,213 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 29,520 | 25/03/2021 | 5THSFC/2020-21/P/3 | 29,520 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 80,000 | 25/03/2021 | XVFC/2020-21/P/3 | 141,270 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 82,715 | 26/03/2021 | 5THSFC/2020-21/P/4 | 58,585 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 82,415 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 185,000 | ||||||||||||
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