Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 105,729 | 09/03/2021 | 5THSFC/2020-21/P/4 | 23,000 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 105,729 | 09/03/2021 | 5THSFC/2020-21/P/5 | 5,422 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/6 | 23,000 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 38,200 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 38,200 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/8 | 6,906 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/24 | 65,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 20,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 39,200 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 25,000 | ||||||||||||
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