Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 22,513 | 03/03/2021 | 4THSFC/2020-21/P/5 | 8,910 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | 5,923 | 06/03/2021 | 4THSFC/2020-21/P/6 | 22,553 | |||||||||
03/03/2021 | XVFC/2020-21/R/16 | 603 | 18/03/2021 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/17 | 8,178 | 22/03/2021 | XVFC/2020-21/P/13 | 148,729 | |||||||||
03/03/2021 | XVFC/2020-21/R/18 | 8,353 | 22/03/2021 | XVFC/2020-21/P/14 | 25,188 | |||||||||
03/03/2021 | XVFC/2020-21/R/19 | 1,050 | 27/03/2021 | XVFC/2020-21/P/15 | 15,680 | |||||||||
22/03/2021 | XVFC/2020-21/R/20 | 300,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/21 | 5,850 | ||||||||||||
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