Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 67,988 | 21/03/2021 | 5THSFC/2020-21/P/18 | 15,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 15,000 | 21/03/2021 | 5THSFC/2020-21/P/19 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 68,314 | 21/03/2021 | 5THSFC/2020-21/P/20 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 2,035 | 21/03/2021 | 5THSFC/2020-21/P/21 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 3,091 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 6,432 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 68,314 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 322,835 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/11 | 2,963 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/12 | 322,835 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 2,110 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 3,804 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 15,000 | ||||||||||||
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