Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 23,100 | 05/03/2021 | 4THSFC/2020-21/P/6 | 5,040 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 24,723 | 05/03/2021 | 5THSFC/2020-21/P/4 | 30,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 23,100 | 05/03/2021 | 5THSFC/2020-21/P/5 | 23,100 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 21,909 | 05/03/2021 | XVFC/2020-21/P/4 | 31,700 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 22,110 | 05/03/2021 | XVFC/2020-21/P/5 | 149,257 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 48,957 | 22/03/2021 | 5THSFC/2020-21/P/6 | 21,909 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 116,836 | 22/03/2021 | 5THSFC/2020-21/P/7 | 22,110 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 23,100 | ||||||||||||
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