Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 43,453 | 13/03/2021 | 5THSFC/2020-21/P/7 | 22,250 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 205,348 | 22/03/2021 | 5THSFC/2020-21/P/8 | 24,022 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 136,898 | 22/03/2021 | 5THSFC/2020-21/P/9 | 5,342 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 207,203 | 22/03/2021 | XVFC/2020-21/P/10 | 50,000 | |||||||||
22/03/2021 | XVFC/2020-21/P/11 | 16,665 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/12 | 39,250 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/13 | 20,850 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/7 | 105,257 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/8 | 23,484 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/9 | 6,648 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/8 | 5,018 | ||||||||||||
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