Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 1,088,230 | 16/03/2021 | 5THSFC/2020-21/P/7 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,091 | 16/03/2021 | 5THSFC/2020-21/P/8 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 326,189 | 16/03/2021 | XVFC/2020-21/P/12 | 186,585 | |||||||||
16/03/2021 | XVFC/2020-21/P/13 | 88,580 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 52,700 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 116,200 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 6,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/11 | 622,353 | ||||||||||||
31/03/2021 | OWN/2020-21/P/1 | 86,290 | ||||||||||||
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