Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 95,284 | 03/03/2021 | XVFC/2020-21/P/10 | 160,000 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/2 | 95,284 | 03/03/2021 | XVFC/2020-21/P/11 | 71,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/1 | 237,984 | 04/03/2021 | 5THSFC/2020-21/P/1 | 89,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 237,984 | 09/03/2021 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 52,500 | 09/03/2021 | 5THSFC/2020-21/P/3 | 17,000 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/4 | 9,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 52,500 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/6 | 4,180 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 42,000 | ||||||||||||
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