Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 83,389 | 10/03/2021 | 5THSFC/2020-21/P/6 | 24,120 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 144,906 | 10/03/2021 | 5THSFC/2020-21/P/7 | 97,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 300,000 | 10/03/2021 | 5THSFC/2020-21/P/8 | 8,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 650,000 | 10/03/2021 | XVFC/2020-21/P/14 | 33,165 | |||||||||
10/03/2021 | XVFC/2020-21/P/15 | 72,675 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 112,100 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 38,190 | ||||||||||||
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