Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 59,781 | 08/03/2021 | 5THSFC/2020-21/P/20 | 403,477 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 76,613 | 08/03/2021 | 5THSFC/2020-21/P/21 | 48,418 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 76,613 | 08/03/2021 | XVFC/2020-21/P/10 | 231,325 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 400,000 | 08/03/2021 | XVFC/2020-21/P/11 | 52,959 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 36,283 | 20/03/2021 | XVFC/2020-21/P/12 | 52,959 | |||||||||
09/03/2021 | XVFC/2020-21/R/6 | 52,959 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 23,303 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 151,710 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 334,375 | ||||||||||||
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