Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 24,260 | 04/03/2021 | XVFC/2020-21/P/9 | 4,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 24,000 | 22/03/2021 | XVFC/2020-21/P/10 | 6,705 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 48,040 | 25/03/2021 | 5THSFC/2020-21/P/20 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 45,848 | 25/03/2021 | 5THSFC/2020-21/P/21 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 114,647 | 25/03/2021 | 5THSFC/2020-21/P/22 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 110,000 | 25/03/2021 | 5THSFC/2020-21/P/23 | 24,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/11 | 88,305 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/24 | 22,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/25 | 45,848 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 110,000 | ||||||||||||
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