Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 54,563 | 15/03/2021 | XVFC/2020-21/P/8 | 105,120 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 54,563 | 15/03/2021 | XVFC/2020-21/P/9 | 120,723 | |||||||||
15/03/2021 | XVFC/2020-21/R/1 | 259,317 | 27/03/2021 | 4THSFC/2020-21/P/11 | 7,260 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | 7,260 | 27/03/2021 | XVFC/2020-21/P/10 | 6,742 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 200,000 | 27/03/2021 | XVFC/2020-21/P/11 | 46,876 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 34,185 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 7,076 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 54,873 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 54,873 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 54,873 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 108,660 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 54,563 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 259,317 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,361 | ||||||||||||
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