Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 33,000 | 14/03/2021 | 5THSFC/2020-21/P/2 | 47,990 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 28,099 | 14/03/2021 | XVFC/2020-21/P/5 | 28,129 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 38,000 | 14/03/2021 | XVFC/2020-21/P/6 | 16,842 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 224,818 | 23/03/2021 | XVFC/2020-21/P/7 | 224,818 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 164,503 | 30/03/2021 | 5THSFC/2020-21/P/3 | 165,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 94,299 | 30/03/2021 | XVFC/2020-21/P/8 | 10,660 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 267,241 | 30/03/2021 | XVFC/2020-21/P/9 | 9,877 | |||||||||
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