Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 45,822 | 13/03/2021 | 5THSFC/2020-21/P/5 | 46,340 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 45,822 | 27/03/2021 | XVFC/2020-21/P/5 | 218,299 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 45,822 | 30/03/2021 | 5THSFC/2020-21/P/6 | 65,354 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 216,545 | 30/03/2021 | 5THSFC/2020-21/P/7 | 26,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 216,545 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 26,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 15,340 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 250,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 14,235 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 6,000 | ||||||||||||
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