Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/4 | 41,914 | 06/03/2021 | 5THSFC/2020-21/P/2 | 30,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 41,914 | 23/03/2021 | 5THSFC/2020-21/P/3 | 3,142 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 197,648 | 23/03/2021 | XVFC/2020-21/P/4 | 194,571 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 41,914 | 26/03/2021 | 5THSFC/2020-21/P/4 | 135,934 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 41,914 | 26/03/2021 | 5THSFC/2020-21/P/5 | 3,142 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 109,261 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 204,214 | ||||||||||||
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