Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/10 | 539 | 14/03/2021 | 5THSFC/2020-21/P/6 | 52,000 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/11 | 10 | 14/03/2021 | XVFC/2020-21/P/17 | 45,000 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/12 | 632 | 24/03/2021 | 5THSFC/2020-21/P/7 | 56,640 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 27,308 | 24/03/2021 | XVFC/2020-21/P/18 | 21,250 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 27,308 | 26/03/2021 | XVFC/2020-21/P/19 | 75,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 2,662 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/5 | 644 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 129,053 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 54,075 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 28,504 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 21,250 | ||||||||||||
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