Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 3,000 | 17/03/2021 | XVFC/2020-21/P/7 | 169,965 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 39,757 | 18/03/2021 | 5THSFC/2020-21/P/9 | 66,277 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 1,756 | 26/03/2021 | 5THSFC/2020-21/P/10 | 20,550 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 1,072 | 26/03/2021 | 5THSFC/2020-21/P/11 | 7,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 78,727 | 26/03/2021 | 5THSFC/2020-21/P/12 | 1,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 7,800 | 26/03/2021 | 5THSFC/2020-21/P/13 | 7,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 187,880 | ||||||||||||
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