Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/10 | 81,659 | 13/03/2021 | 5THSFC/2020-21/P/4 | 161,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/11 | 81,659 | 13/03/2021 | 5THSFC/2020-21/P/5 | 29,950 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | 81,211 | 21/03/2021 | 5THSFC/2020-21/P/6 | 3,500 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 385,903 | 21/03/2021 | 5THSFC/2020-21/P/7 | 223,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/14 | 81,659 | 21/03/2021 | XVFC/2020-21/P/12 | 62,745 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 161,702 | 21/03/2021 | XVFC/2020-21/P/13 | 102,820 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 12,000 | 26/03/2021 | XVFC/2020-21/P/14 | 166,144 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 7,573 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 385,903 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,984 | ||||||||||||
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