Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 112,726 | 12/03/2021 | 5THSFC/2020-21/P/8 | 20,000 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | 112,726 | 17/03/2021 | 5THSFC/2020-21/P/9 | 6,724 | |||||||||
25/03/2021 | XVFC/2020-21/R/1 | 303,796 | 18/03/2021 | 5THSFC/2020-21/P/10 | 10,780 | |||||||||
18/03/2021 | 5THSFC/2020-21/P/11 | 3,920 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 81,600 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 17,940 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 130,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 31,740 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 133,690 | ||||||||||||
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