Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 2,566 | 19/03/2021 | 5THSFC/2020-21/P/14 | 49,500 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 3,823 | 23/03/2021 | 4THSFC/2020-21/P/7 | 15,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 45,868 | 23/03/2021 | 5THSFC/2020-21/P/15 | 7,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 93,848.15 | 23/03/2021 | XVFC/2020-21/P/15 | 45,000 | |||||||||
23/03/2021 | XVFC/2020-21/P/16 | 30,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 20,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 58,670 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 34,100 | ||||||||||||
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