Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 90,039 | 04/03/2021 | 4THSFC/2020-21/P/4 | 62,370 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 425,503 | 11/03/2021 | 5THSFC/2020-21/P/11 | 31,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 2,010 | 11/03/2021 | XVFC/2020-21/P/10 | 25,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 48,000 | 22/03/2021 | XVFC/2020-21/P/11 | 92,550 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 2,010 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 2,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 92,550 | ||||||||||||
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