Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 128,000 | 24/03/2021 | 5THSFC/2020-21/P/5 | 28,800 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 178,000 | 24/03/2021 | 5THSFC/2020-21/P/6 | 70,804 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 10 | 24/03/2021 | 5THSFC/2020-21/P/7 | 19,180 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 50,000 | 24/03/2021 | XVFC/2020-21/P/4 | 178,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 36,887 | 26/03/2021 | 4THSFC/2020-21/P/7 | 45,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 13,419 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 175,976 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 175,976 | ||||||||||||
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