Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 159,000 | 04/03/2021 | RGSA/2020-21/P/5 | 650,000 | |||||||||
04/03/2021 | XVFC/2020-21/P/12 | 17,000 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
09/03/2021 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
09/03/2021 | FFC/2020-21/P/11 | 3,000 | ||||||||||||
09/03/2021 | FFC/2020-21/P/12 | 9,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 12,060 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 12,060 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 12,060 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/16 | 6,750 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 20,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 39,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 190,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 39,200 | ||||||||||||
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