Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 292,556 | 16/03/2021 | XVFC/2020-21/P/5 | 321,533 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/1 | 150,000 | 19/03/2021 | 5THSFC/2020-21/P/4 | 63,443 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/2 | 150,000 | 19/03/2021 | 5THSFC/2020-21/P/5 | 17,152 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 6,167 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 7,320 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 9,632 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 14,448 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 53,320 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 53,320 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 53,320 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/6 | 53,320 | ||||||||||||
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