Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/2 | 521,422 | 05/03/2021 | 5THSFC/2020-21/P/10 | 11,300 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 250,000 | 05/03/2021 | 5THSFC/2020-21/P/3 | 29,634 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 80,000 | 05/03/2021 | 5THSFC/2020-21/P/4 | 7,600 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 6,000 | 05/03/2021 | 5THSFC/2020-21/P/5 | 90,175 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/6 | 107,800 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/7 | 39,567 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/8 | 12,100 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/9 | 37,446 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/11 | 29,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/4 | 21,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 233,163 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 335,941 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 81,125 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 6,000 | ||||||||||||
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