Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 105,449 | 20/03/2021 | 5THSFC/2020-21/P/7 | 10,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 1,215 | 20/03/2021 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 166,385 | 25/03/2021 | 5THSFC/2020-21/P/10 | 48,413 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 35,208 | 25/03/2021 | 5THSFC/2020-21/P/9 | 49,921 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 69,719 | 25/03/2021 | XVFC/2020-21/P/5 | 116,333 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,223 | 26/03/2021 | 5THSFC/2020-21/P/11 | 48,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 166,385 | 26/03/2021 | 5THSFC/2020-21/P/12 | 8,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,758 | 26/03/2021 | XVFC/2020-21/P/6 | 6,000 | |||||||||
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