Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/1 | 2,500 | 25/03/2021 | 5THSFC/2020-21/P/2 | 35,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 100 | 25/03/2021 | 5THSFC/2020-21/P/3 | 33,060 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 52,350 | 25/03/2021 | 5THSFC/2020-21/P/4 | 22,350 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 850,000 | 25/03/2021 | XVFC/2020-21/P/13 | 85,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 143,410 | 25/03/2021 | XVFC/2020-21/P/14 | 73,490 | |||||||||
29/03/2021 | 5THSFC/2020-21/P/5 | 51,450 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/6 | 29,300 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/15 | 8,300 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/16 | 62,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/17 | 206,620 | ||||||||||||
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