Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/5 | 34,854 | 14/03/2021 | 5THSFC/2020-21/P/3 | 9,970 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 164,712 | 25/03/2021 | 5THSFC/2020-21/P/4 | 9,560 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 34,658 | 25/03/2021 | 5THSFC/2020-21/P/5 | 7,580 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 34,854 | 26/03/2021 | XVFC/2020-21/P/3 | 177,962 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 69,019 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 190,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 190,000 | ||||||||||||
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