Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 65,067 | 23/03/2021 | 5THSFC/2020-21/P/2 | 32,315 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 70,635 | 27/03/2021 | 5THSFC/2020-21/P/3 | 97,400 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 240,856 | 27/03/2021 | XVFC/2020-21/P/11 | 232,318 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 28,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 31,400 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 215,322 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/4 | 469,992 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 38,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 33,180 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 28,635 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 170,503 | ||||||||||||
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