Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 39,105 | 08/03/2021 | 5THSFC/2020-21/P/6 | 21,340 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 39,105 | 11/03/2021 | 5THSFC/2020-21/P/7 | 25,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 184,802 | 11/03/2021 | 5THSFC/2020-21/P/8 | 35,990 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 8,000 | 25/03/2021 | XVFC/2020-21/P/6 | 188,767 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 36,138 | 31/03/2021 | XVFC/2020-21/P/7 | 36,138 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 36,138 | ||||||||||||
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