Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 135,046 | 09/03/2021 | 5THSFC/2020-21/P/7 | 106,194 | |||||||||
09/03/2021 | XVFC/2020-21/R/6 | 319,413 | 09/03/2021 | 5THSFC/2020-21/P/8 | 2,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 68,394 | 09/03/2021 | XVFC/2020-21/P/10 | 80,068 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 67,590 | 09/03/2021 | XVFC/2020-21/P/9 | 237,052 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 22,700 | 23/03/2021 | 5THSFC/2020-21/P/10 | 70,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 22,700 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 70,000 | ||||||||||||
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