Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 33,250 | 28/03/2021 | 5THSFC/2020-21/P/3 | 52,880 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 52,880 | 28/03/2021 | 5THSFC/2020-21/P/4 | 37,185 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 37,185 | 28/03/2021 | XVFC/2020-21/P/10 | 104,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 104,000 | 28/03/2021 | XVFC/2020-21/P/11 | 34,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 584 | 29/03/2021 | 5THSFC/2020-21/P/5 | 20,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 110,254 | 30/03/2021 | 5THSFC/2020-21/P/6 | 52,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 65,842 | 30/03/2021 | 5THSFC/2020-21/P/7 | 37,185 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 688 | 30/03/2021 | XVFC/2020-21/P/12 | 104,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 157,133 | 31/03/2021 | XVFC/2020-21/P/13 | 14,757 | |||||||||
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