Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 72,629 | 04/03/2021 | 5THSFC/2020-21/P/10 | 85,600 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/9 | 72,629 | 04/03/2021 | 5THSFC/2020-21/P/9 | 45,165 | |||||||||
03/03/2021 | XVFC/2020-21/R/9 | 343,227 | 04/03/2021 | XVFC/2020-21/P/17 | 125,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 299 | 04/03/2021 | XVFC/2020-21/P/18 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 72,629 | 16/03/2021 | 5THSFC/2020-21/P/11 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 143,820 | 16/03/2021 | XVFC/2020-21/P/19 | 6,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 549 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 343,227 | ||||||||||||
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