Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 46,579 | 26/03/2021 | 5THSFC/2020-21/P/10 | 27,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 3,715 | 26/03/2021 | 5THSFC/2020-21/P/11 | 55,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 218,421 | 26/03/2021 | 5THSFC/2020-21/P/12 | 19,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 218,909 | 26/03/2021 | 5THSFC/2020-21/P/9 | 40,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 92,236 | 26/03/2021 | XVFC/2020-21/P/11 | 98,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 220,122 | 26/03/2021 | XVFC/2020-21/P/12 | 101,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,985 | 26/03/2021 | XVFC/2020-21/P/13 | 9,400 | |||||||||
26/03/2021 | XVFC/2020-21/P/14 | 6,647 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 218,421 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 218,909 | ||||||||||||
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