Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 83,000 | 12/03/2021 | 5THSFC/2020-21/P/3 | 59,600 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 154,000 | 12/03/2021 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 88,547 | 12/03/2021 | XVFC/2020-21/P/21 | 148,578 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 197,466 | 12/03/2021 | XVFC/2020-21/P/22 | 7,002 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 235,817 | 23/03/2021 | 5THSFC/2020-21/P/5 | 85,101 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 441,328 | 23/03/2021 | 5THSFC/2020-21/P/6 | 4,001 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 188,553 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 8,913 | ||||||||||||
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