Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 122,151 | 09/03/2021 | 5THSFC/2020-21/P/4 | 11,000 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/5 | 122,151 | 09/03/2021 | 5THSFC/2020-21/P/5 | 13,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 128,083 | 09/03/2021 | 5THSFC/2020-21/P/6 | 25,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 73,500 | 18/03/2021 | 5THSFC/2020-21/P/7 | 3,998 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/8 | 73,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/20 | 129,880 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/21 | 59,940 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 110,000 | ||||||||||||
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