Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 51,554 | 25/03/2021 | 5THSFC/2020-21/P/3 | 33,512 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 51,554 | 25/03/2021 | 5THSFC/2020-21/P/4 | 43,900 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 243,632 | 30/03/2021 | 5THSFC/2020-21/P/5 | 44,954 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 51,554 | 30/03/2021 | 5THSFC/2020-21/P/6 | 164,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 51,554 | 31/03/2021 | 5THSFC/2020-21/P/7 | 6,778 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 51,253 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,778 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 243,632 | ||||||||||||
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