Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 2,124 | 17/03/2021 | 4THSFC/2020-21/P/22 | 27,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 68,015 | 17/03/2021 | XVFC/2020-21/P/33 | 18,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 68,015 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 5,221.03 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 645.85 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 4,677.29 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 1,860 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 321,425 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 68,015 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 107,390 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 321,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 18,000 | ||||||||||||
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