Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 581,506.18 | 06/03/2021 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 346,000 | 07/03/2021 | 5THSFC/2020-21/P/4 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 393,740 | 10/03/2021 | XVFC/2020-21/P/17 | 13,250 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/6 | 3,650 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/7 | 7,040 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 7,640 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/9 | 15,210 | ||||||||||||
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