Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 57,676 | 23/03/2021 | 4THSFC/2020-21/P/14 | 8,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 57,676 | 23/03/2021 | 5THSFC/2020-21/P/2 | 12,550 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 57,676 | 29/03/2021 | 4THSFC/2020-21/P/15 | 28,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 57,676 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 57,676 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 57,676 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 57,676 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 173,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 173,500 | ||||||||||||
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