Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 550,000 | 23/03/2021 | 5THSFC/2020-21/P/2 | 178,493 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 850,000 | 23/03/2021 | 5THSFC/2020-21/P/3 | 69,546 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 31,970 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 23,960 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 41,050 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 162,385 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 84,420 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 88,288 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 16,540 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/8 | 24,776 | ||||||||||||
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