Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 84,576 | 25/03/2021 | 5THSFC/2020-21/P/3 | 2,900 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 85,050 | 25/03/2021 | XVFC/2020-21/P/5 | 193,324 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 85,050 | 26/03/2021 | 5THSFC/2020-21/P/4 | 55,785 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 10 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 10 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 401,925 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 46,300 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 85,050 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 625,833 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 355,698 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 591,829 | ||||||||||||
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