Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 59,579 | 25/03/2021 | 5THSFC/2020-21/P/6 | 24,900 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 59,579 | 25/03/2021 | 5THSFC/2020-21/P/7 | 25,800 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 281,554 | 25/03/2021 | 5THSFC/2020-21/P/8 | 24,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 117,979 | 25/03/2021 | 5THSFC/2020-21/P/9 | 19,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 143,823.77 | 25/03/2021 | XVFC/2020-21/P/5 | 193,050 | |||||||||
31/03/2021 | XVFC/2020-21/P/6 | 102,804.4 | ||||||||||||
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