Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 106,539 | 02/03/2021 | 5THSFC/2020-21/P/5 | 77,356 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 106,539 | 12/03/2021 | XVFC/2020-21/P/12 | 46,340 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 503,479 | 17/03/2021 | XVFC/2020-21/P/13 | 4,425 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 116,800 | 23/03/2021 | 5THSFC/2020-21/P/6 | 125,263 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 503,479 | 23/03/2021 | 5THSFC/2020-21/P/7 | 78,398 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 32,400 | 23/03/2021 | 5THSFC/2020-21/P/8 | 59,953 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 250,000 | 23/03/2021 | XVFC/2020-21/P/14 | 518,751 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 503,479 | ||||||||||||
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