Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/10 | 11,000 | 24/03/2021 | 5THSFC/2020-21/P/6 | 22,054 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 1,521 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 307,175 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 307,175 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 32,190 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 45,160 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 65,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | 6,656 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/14 | 65,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | 65,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/16 | 128,714 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/17 | 12,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/18 | 542,081 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 64,641 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 64,641 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 6,630 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 64,641 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 15,250 | ||||||||||||
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