Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 42,382 | 25/03/2021 | 5THSFC/2020-21/P/2 | 42,382 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 76,870 | 25/03/2021 | 5THSFC/2020-21/P/3 | 35,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 85,500 | 25/03/2021 | 5THSFC/2020-21/P/4 | 33,060 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 5,000 | 25/03/2021 | 5THSFC/2020-21/P/5 | 22,371 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 9,825 | 25/03/2021 | XVFC/2020-21/P/12 | 76,870 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 29,723 | 25/03/2021 | XVFC/2020-21/P/13 | 85,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/6 | 14,825 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 29,723 | ||||||||||||
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