Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | 110,107 | 23/03/2021 | 5THSFC/2020-21/P/6 | 100,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 271,916 | 23/03/2021 | 5THSFC/2020-21/P/7 | 1,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 235,327 | 23/03/2021 | XVFC/2020-21/P/4 | 124,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,000 | 23/03/2021 | XVFC/2020-21/P/5 | 155,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 100,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 124,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 155,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 271,038 | ||||||||||||
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