Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 49,030 | 24/03/2021 | 5THSFC/2020-21/P/2 | 75,000 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 49,030 | 24/03/2021 | 5THSFC/2020-21/P/3 | 38,500 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 231,706 | 24/03/2021 | 5THSFC/2020-21/P/4 | 9,420 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 231,706 | 24/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 75,000 | 24/03/2021 | XVFC/2020-21/P/7 | 153,799 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 9,420 | 24/03/2021 | XVFC/2020-21/P/8 | 231,706 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 97,090 | 24/03/2021 | XVFC/2020-21/P/9 | 66,622 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 231,706 | ||||||||||||
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