Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 64,630 | 23/03/2021 | 4THSFC/2020-21/P/10 | 48,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 64,630 | 23/03/2021 | 5THSFC/2020-21/P/3 | 61,100 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 48,000 | 23/03/2021 | XVFC/2020-21/P/10 | 118,624 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 113,922 | 24/03/2021 | 5THSFC/2020-21/P/4 | 30,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 433,797 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 433,797 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,930 | ||||||||||||
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