Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 58,959 | 26/03/2021 | 5THSFC/2020-21/P/1 | 240,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 3,364 | 27/03/2021 | 4THSFC/2020-21/P/27 | 58,595 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 278,625 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 240,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 58,959 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 58,959 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 33,672 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,510 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 278,625 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,416 | ||||||||||||
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