Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 45,362 | 08/03/2021 | 5THSFC/2020-21/P/2 | 75,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 212,712 | 08/03/2021 | 5THSFC/2020-21/P/3 | 40,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 213,187 | 08/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 89,826 | 08/03/2021 | 5THSFC/2020-21/P/5 | 74,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 214,369 | 08/03/2021 | XVFC/2020-21/P/10 | 130,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,142 | 08/03/2021 | XVFC/2020-21/P/8 | 59,850 | |||||||||
08/03/2021 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 15,380 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 212,712 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 213,187 | ||||||||||||
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