Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 109,142 | 05/03/2021 | 5THSFC/2020-21/P/4 | 100,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 142,998 | 05/03/2021 | XVFC/2020-21/P/5 | 150,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 31,090 | 23/03/2021 | 5THSFC/2020-21/P/5 | 32,482 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 42,380 | 23/03/2021 | XVFC/2020-21/P/6 | 42,380 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 36,121 | 26/03/2021 | 5THSFC/2020-21/P/6 | 26,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/7 | 42,380 | ||||||||||||
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