Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 32,088 | 07/03/2021 | XVFC/2020-21/P/1 | 150,000 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 31,876 | 07/03/2021 | XVFC/2020-21/P/2 | 92,111 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 31,876 | 15/03/2021 | XVFC/2020-21/P/3 | 3,675 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 32,088 | 15/03/2021 | XVFC/2020-21/P/4 | 4,603 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 63,541 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,372.84 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 151,642 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,187 | ||||||||||||
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