Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 111,258 | 07/03/2021 | XVFC/2020-21/P/10 | 34,511 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 262,892 | 07/03/2021 | XVFC/2020-21/P/11 | 120,360 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 34,511 | 07/03/2021 | XVFC/2020-21/P/12 | 19,660 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/4 | 55,000 | 07/03/2021 | XVFC/2020-21/P/9 | 19,753 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 92,550 | 09/03/2021 | XVFC/2020-21/P/13 | 27,082 | |||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 47,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 92,550 | ||||||||||||
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