Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 66,302 | 13/03/2021 | 5THSFC/2020-21/P/13 | 93,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 66,302 | 13/03/2021 | XVFC/2020-21/P/17 | 14,441 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 974 | 13/03/2021 | XVFC/2020-21/P/18 | 8,049 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 100,000 | 17/03/2021 | 5THSFC/2020-21/P/14 | 29,500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 200 | 26/03/2021 | 5THSFC/2020-21/P/15 | 24,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/19 | 149,491 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 29,200 | ||||||||||||
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