Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/9 | 505 | 23/03/2021 | 5THSFC/2020-21/P/11 | 20,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/8 | 386 | 27/03/2021 | 5THSFC/2020-21/P/12 | 10,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 10,000 | 27/03/2021 | XVFC/2020-21/P/17 | 10,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 20,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 53,287 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 105,520 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/10 | 251,822 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 10,000 | ||||||||||||
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