Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 49,204 | 21/03/2021 | 5THSFC/2020-21/P/13 | 201,510 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 49,204 | 21/03/2021 | 5THSFC/2020-21/P/14 | 10,499 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 49,204 | 21/03/2021 | 5THSFC/2020-21/P/15 | 1,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 80,984 | 21/03/2021 | XVFC/2020-21/P/11 | 241,045 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 160,365 | 21/03/2021 | XVFC/2020-21/P/12 | 2,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 80,984 | 26/03/2021 | 5THSFC/2020-21/P/16 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,130 | 26/03/2021 | 5THSFC/2020-21/P/17 | 30,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/13 | 30,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/18 | 17.7 | ||||||||||||
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