Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 49,201 | 20/03/2021 | 5THSFC/2020-21/P/5 | 45,685 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 232,511 | 20/03/2021 | XVFC/2020-21/P/10 | 60,158 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 49,201 | 20/03/2021 | XVFC/2020-21/P/11 | 30,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 97,429 | 22/03/2021 | 5THSFC/2020-21/P/6 | 31,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,013 | 23/03/2021 | XVFC/2020-21/P/12 | 28,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 232,511 | 23/03/2021 | XVFC/2020-21/P/13 | 23,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,251 | 24/03/2021 | 4THSFC/2020-21/P/18 | 8,400 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 49,900 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
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