Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 7,296 | 21/03/2021 | XVFC/2020-21/P/5 | 7,296 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/17 | 250,000 | 23/03/2021 | XVFC/2020-21/P/6 | 5,472 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 5,472 | 24/03/2021 | 5THSFC/2020-21/P/4 | 101,303 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/18 | 5,610 | 24/03/2021 | 5THSFC/2020-21/P/5 | 85,910 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/19 | 18,300 | 24/03/2021 | 5THSFC/2020-21/P/6 | 30,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 92,523 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 62,000 | ||||||||||||
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