Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 49,666 | 17/03/2021 | 5THSFC/2020-21/P/4 | 34,767 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 100,429.6 | 17/03/2021 | 5THSFC/2020-21/P/5 | 63,480 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 180,448 | 18/03/2021 | XVFC/2020-21/P/8 | 13,734 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 52,296 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 25,529 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 180,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/11 | 180,448 | ||||||||||||
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