Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 254,380 | 06/03/2021 | 5THSFC/2020-21/P/11 | 50,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 6,483 | 19/03/2021 | 5THSFC/2020-21/P/12 | 2,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 38,489 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 2,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 254,380 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 1,202,142 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 14,971 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 254,380 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 503,726 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,202,142 | ||||||||||||
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