Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 18,000 | 05/03/2021 | 5THSFC/2020-21/P/13 | 2,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 312,832 | 05/03/2021 | XVFC/2020-21/P/10 | 200,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 40,195 | 08/03/2021 | 5THSFC/2020-21/P/14 | 40,204 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 103,822 | 10/03/2021 | XVFC/2020-21/P/11 | 40,195 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 490,638 | 13/03/2021 | XVFC/2020-21/P/12 | 39,195 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 493,946 | 26/03/2021 | 5THSFC/2020-21/P/16 | 2,000 | |||||||||
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