Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 146,759 | 18/03/2021 | 5THSFC/2020-21/P/12 | 27,851 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 146,759 | 18/03/2021 | 5THSFC/2020-21/P/13 | 5,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 693,550 | 18/03/2021 | 5THSFC/2020-21/P/14 | 20,850 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 30,800 | 18/03/2021 | XVFC/2020-21/P/25 | 129,053 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 103,544 | 18/03/2021 | XVFC/2020-21/P/26 | 14,780 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 728,520 | 18/03/2021 | XVFC/2020-21/P/27 | 49,889 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 146,759 | 18/03/2021 | XVFC/2020-21/P/28 | 5,798 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 290,614 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 693,550 | ||||||||||||
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