Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 116,909 | 05/03/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 39,042 | 25/03/2021 | 4THSFC/2020-21/P/8 | 17,646 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 184,504 | 25/03/2021 | 5THSFC/2020-21/P/6 | 39,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 1,587 | 25/03/2021 | 5THSFC/2020-21/P/7 | 133,754 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,000 | 25/03/2021 | XVFC/2020-21/P/4 | 200,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 77,312 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 184,504 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 15,496 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 184,504 | ||||||||||||
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