Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 113,640 | 04/03/2021 | XVFC/2020-21/P/12 | 59,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 17,000 | 14/03/2021 | 5THSFC/2020-21/P/19 | 138,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 225,032 | 14/03/2021 | XVFC/2020-21/P/13 | 44,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 10,500 | 14/03/2021 | XVFC/2020-21/P/14 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,117.09 | 14/03/2021 | XVFC/2020-21/P/15 | 163,897 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,256 | 14/03/2021 | XVFC/2020-21/P/16 | 32,050 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/20 | 112,485 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/21 | 17,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/12 | 276 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/22 | 261,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 29,924 | ||||||||||||
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