Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 93,298 | 17/03/2021 | 4THSFC/2020-21/P/12 | 13,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 311,426.13 | 17/03/2021 | 5THSFC/2020-21/P/10 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 228,000 | 17/03/2021 | 5THSFC/2020-21/P/9 | 12,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 196,758 | 23/03/2021 | 5THSFC/2020-21/P/11 | 17,530 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 1,888 | ||||||||||||
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