Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 147,233 | 11/03/2021 | XVFC/2020-21/P/27 | 125,794 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 2,060 | 11/03/2021 | XVFC/2020-21/P/28 | 142,553 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 291,553 | 13/03/2021 | 5THSFC/2020-21/P/19 | 96,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 96,000 | 13/03/2021 | 5THSFC/2020-21/P/20 | 96,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 49,856 | 13/03/2021 | 5THSFC/2020-21/P/21 | 49,504 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 695,789 | 13/03/2021 | 5THSFC/2020-21/P/22 | 12,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,172 | 26/03/2021 | 5THSFC/2020-21/P/23 | 49,856 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/24 | 96,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/25 | 648 | ||||||||||||
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