Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 15,000 | 13/03/2021 | 5THSFC/2020-21/P/3 | 19,560 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/1 | 5,000 | 13/03/2021 | XVFC/2020-21/P/11 | 106,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/2 | 25,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 20,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 136,980 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 90,416 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 226,390 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 215,779 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 215,779 | ||||||||||||
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