Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 412,045 | 24/03/2021 | 5THSFC/2020-21/P/4 | 35,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 425,152 | 24/03/2021 | 5THSFC/2020-21/P/5 | 37,890 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 365,401 | 24/03/2021 | 5THSFC/2020-21/P/6 | 38,310 | |||||||||
25/03/2021 | XVFC/2020-21/R/11 | 47,500 | 24/03/2021 | 5THSFC/2020-21/P/7 | 39,800 | |||||||||
25/03/2021 | XVFC/2020-21/R/12 | 5,000 | 24/03/2021 | 5THSFC/2020-21/P/8 | 18,120 | |||||||||
25/03/2021 | XVFC/2020-21/R/13 | 6,720 | 24/03/2021 | XVFC/2020-21/P/15 | 90,449 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 302,141 | 24/03/2021 | XVFC/2020-21/P/16 | 16,240 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 302,141 | 24/03/2021 | XVFC/2020-21/P/17 | 24,381 | |||||||||
24/03/2021 | XVFC/2020-21/P/18 | 59,220 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 59,220 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 26,125 | ||||||||||||
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