Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 134,000 | 23/03/2021 | 5THSFC/2020-21/P/4 | 166,979 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 227,522 | 23/03/2021 | XVFC/2020-21/P/10 | 61,097 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 43,000 | 23/03/2021 | XVFC/2020-21/P/11 | 15,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 11,000 | 23/03/2021 | XVFC/2020-21/P/12 | 10,200 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 227,000 | 23/03/2021 | XVFC/2020-21/P/13 | 5,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,500 | 23/03/2021 | XVFC/2020-21/P/9 | 96,558 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,200 | 27/03/2021 | 5THSFC/2020-21/P/5 | 53,760 | |||||||||
27/03/2021 | XVFC/2020-21/P/14 | 53,760 | ||||||||||||
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