Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 70,000 | 02/03/2021 | 5THSFC/2020-21/P/2 | 120,852 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 177,500 | 02/03/2021 | 5THSFC/2020-21/P/3 | 10,528 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/2 | 10,528 | 02/03/2021 | XVFC/2020-21/P/3 | 166,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 60,000 | 02/03/2021 | XVFC/2020-21/P/4 | 31,493 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/4 | 10,528 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 34,102 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 25,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 25,073 | ||||||||||||
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