Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 26,434 | 01/03/2021 | XVFC/2020-21/P/6 | 9,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 52,345 | 02/03/2021 | XVFC/2020-21/P/7 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,709 | 02/03/2021 | XVFC/2020-21/P/8 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 124,923 | 02/03/2021 | XVFC/2020-21/P/9 | 98,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,703 | 21/03/2021 | 5THSFC/2020-21/P/6 | 19,600 | |||||||||
21/03/2021 | XVFC/2020-21/P/10 | 8,400 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/8 | 27,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 5,100 | ||||||||||||
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