Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 66,550 | 08/03/2021 | 4THSFC/2020-21/P/20 | 17,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 33,372 | 09/03/2021 | XVFC/2020-21/P/5 | 138,357 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 33,372 | 19/03/2021 | 4THSFC/2020-21/P/21 | 9,970 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 21,650 | 19/03/2021 | 5THSFC/2020-21/P/1 | 51,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 66,744 | 26/03/2021 | 4THSFC/2020-21/P/22 | 36,870 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,500 | 31/03/2021 | 4THSFC/2020-21/P/23 | 21,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 48,142 | 31/03/2021 | XVFC/2020-21/P/6 | 52,642 | |||||||||
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