Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 89,665 | 23/03/2021 | 5THSFC/2020-21/P/19 | 20,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 89,665 | 27/03/2021 | 5THSFC/2020-21/P/20 | 15,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 423,735 | 27/03/2021 | 5THSFC/2020-21/P/21 | 22,028 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 37,575 | 27/03/2021 | 5THSFC/2020-21/P/22 | 18,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 28,900 | 30/03/2021 | XVFC/2020-21/P/18 | 335,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 335,000 | ||||||||||||
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