Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 66,104 | 20/03/2021 | XVFC/2020-21/P/15 | 45,713 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 66,104 | 20/03/2021 | XVFC/2020-21/P/16 | 14,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 60,213 | 26/03/2021 | 5THSFC/2020-21/P/1 | 9,403 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 103,184 | 26/03/2021 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 25,480 | 26/03/2021 | 5THSFC/2020-21/P/3 | 6,004 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 312,392 | 26/03/2021 | 5THSFC/2020-21/P/4 | 3,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 10,260 | 26/03/2021 | XVFC/2020-21/P/17 | 130,696 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 130,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 46,271 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 312,392 | ||||||||||||
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