Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 66,931 | 25/03/2021 | 5THSFC/2020-21/P/5 | 81,475 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 66,931 | 25/03/2021 | 5THSFC/2020-21/P/6 | 23,471 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 66,931 | 26/03/2021 | 5THSFC/2020-21/P/7 | 100,196 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 100,196 | 26/03/2021 | XVFC/2020-21/P/15 | 246,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 23,471 | 26/03/2021 | XVFC/2020-21/P/16 | 67,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 4,791 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 15,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 132,538 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 316,301 | ||||||||||||
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