Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 81,939 | 24/03/2021 | 4THSFC/2020-21/P/43 | 20,151 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 383,646 | 24/03/2021 | 4THSFC/2020-21/P/44 | 8,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 7,500 | 24/03/2021 | 5THSFC/2020-21/P/3 | 46,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 81,939 | 24/03/2021 | XVFC/2020-21/P/22 | 56,943 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 162,256 | 24/03/2021 | XVFC/2020-21/P/23 | 17,164 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 387,226 | 24/03/2021 | XVFC/2020-21/P/24 | 889 | |||||||||
24/03/2021 | XVFC/2020-21/P/25 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 36,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 39,245 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 27,135 | ||||||||||||
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