Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/6 | 45,862 | 14/03/2021 | XVFC/2020-21/P/10 | 3,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 216,735 | 14/03/2021 | XVFC/2020-21/P/11 | 3,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 45,614 | 14/03/2021 | XVFC/2020-21/P/7 | 48,105 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 45,614 | 14/03/2021 | XVFC/2020-21/P/8 | 131,987 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 70,000 | 14/03/2021 | XVFC/2020-21/P/9 | 4,927 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 90,816 | 21/03/2021 | 5THSFC/2020-21/P/9 | 67,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 45,862 | 26/03/2021 | 5THSFC/2020-21/P/10 | 70,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 216,735 | ||||||||||||
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