Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 382,400 | 10/03/2021 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 505,000 | 10/03/2021 | XVFC/2020-21/P/9 | 3,900 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 515,975 | 17/03/2021 | 5THSFC/2020-21/P/6 | 505,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 3,118 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 109,183 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/14 | 6,493 | ||||||||||||
19/03/2021 | OWN/2020-21/R/5 | 325 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 109,183 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 216,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 515,975 | ||||||||||||
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