Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | 14/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 219,288 | 20/03/2021 | XVFC/2020-21/P/6 | 352,268 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 219,288 | 30/03/2021 | 5THSFC/2020-21/P/5 | 40,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 66,275 | 31/03/2021 | 4THSFC/2020-21/P/13 | 2,650 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 46,146 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 2,650 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 258,954 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 219,288 | ||||||||||||
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