Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 70,000 | 13/03/2021 | 5THSFC/2020-21/P/4 | 13,792 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 20,000 | 13/03/2021 | 5THSFC/2020-21/P/5 | 80,084 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 19,693 | 13/03/2021 | 5THSFC/2020-21/P/6 | 22,600 | |||||||||
13/03/2021 | XVFC/2020-21/P/10 | 67,889 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 14,857 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/12 | 6,600 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/7 | 3,600 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/12 | 1,800 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/13 | 25,200 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 18,500 | ||||||||||||
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