Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 112,686 | 14/03/2021 | 5THSFC/2020-21/P/5 | 158,686 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 135,897 | 14/03/2021 | XVFC/2020-21/P/10 | 208,278 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 160,125 | 14/03/2021 | XVFC/2020-21/P/11 | 200,988 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 125,065 | 14/03/2021 | XVFC/2020-21/P/9 | 10,680 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 16,850 | 18/03/2021 | 5THSFC/2020-21/P/6 | 7,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 5,621 | 18/03/2021 | 5THSFC/2020-21/P/7 | 149,625 | |||||||||
18/03/2021 | XVFC/2020-21/P/12 | 62,351 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 22,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/13 | 300 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/14 | 300 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/15 | 300 | ||||||||||||
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