Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 54,074 | 13/03/2021 | XVFC/2020-21/P/7 | 199,036 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 54,074 | 15/03/2021 | 5THSFC/2020-21/P/4 | 21,340 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 255,541 | 15/03/2021 | 5THSFC/2020-21/P/5 | 25,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 54,074 | 18/03/2021 | XVFC/2020-21/P/8 | 38,568 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 107,078 | 27/03/2021 | 5THSFC/2020-21/P/6 | 5,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 31,500 | 30/03/2021 | 5THSFC/2020-21/P/7 | 133,181 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 255,541 | 30/03/2021 | XVFC/2020-21/P/9 | 17,667 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/8 | 31,500 | ||||||||||||
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