Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 40,105 | 26/03/2021 | 5THSFC/2020-21/P/10 | 25,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 40,105 | 26/03/2021 | 5THSFC/2020-21/P/9 | 19,260 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 40,105 | 26/03/2021 | XVFC/2020-21/P/10 | 25,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 189,527 | 26/03/2021 | XVFC/2020-21/P/11 | 18,228 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 25,000 | 26/03/2021 | XVFC/2020-21/P/12 | 11,256 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 2,211 | 26/03/2021 | XVFC/2020-21/P/13 | 15,528 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 2,814 | 26/03/2021 | XVFC/2020-21/P/14 | 19,350 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,950 | 26/03/2021 | XVFC/2020-21/P/15 | 8,844 | |||||||||
26/03/2021 | XVFC/2020-21/P/16 | 8,241 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 68,167 | ||||||||||||
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