Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/8 | 2,100 | 27/03/2021 | 5THSFC/2020-21/P/12 | 153,996 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 141,408 | 27/03/2021 | 5THSFC/2020-21/P/13 | 3,454 | |||||||||
27/03/2021 | OWN/2020-21/R/9 | 1,685 | 27/03/2021 | 5THSFC/2020-21/P/14 | 310,501 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 280,018 | 27/03/2021 | 5THSFC/2020-21/P/15 | 5,645 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,000 | 27/03/2021 | 5THSFC/2020-21/P/16 | 2,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 668,262 | 27/03/2021 | XVFC/2020-21/P/14 | 20,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/15 | 304,805 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 5,542 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 323,864 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/18 | 5,888 | ||||||||||||
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