Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 196,000 | 21/03/2021 | 5THSFC/2020-21/P/7 | 242,290 | |||||||||
21/03/2021 | XVFC/2020-21/R/8 | 235,000 | 21/03/2021 | XVFC/2020-21/P/10 | 243,840 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 43,640 | 22/03/2021 | 5THSFC/2020-21/P/8 | 11,750 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 19,500 | 22/03/2021 | 5THSFC/2020-21/P/9 | 63,140 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 15,400 | 22/03/2021 | XVFC/2020-21/P/11 | 117,941 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 18,200 | 22/03/2021 | XVFC/2020-21/P/12 | 60,660 | |||||||||
22/03/2021 | XVFC/2020-21/R/11 | 119,500 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/9 | 42,460 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 252,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 417,057 | ||||||||||||
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