Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/10 | 14,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/8 | 87,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/9 | 49,446 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 296,697 | 24/03/2021 | XVFC/2020-21/P/22 | 58,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 63,270 | 24/03/2021 | XVFC/2020-21/P/23 | 43,616 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 60,843 | 24/03/2021 | XVFC/2020-21/P/24 | 61,305 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,110 | 24/03/2021 | XVFC/2020-21/P/25 | 23,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 298,998 | ||||||||||||
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