Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 42,834 | 30/03/2021 | 5THSFC/2020-21/P/4 | 27,533 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 42,834 | 30/03/2021 | 5THSFC/2020-21/P/5 | 2,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 42,875 | 30/03/2021 | 5THSFC/2020-21/P/6 | 77,003 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 27,533 | 30/03/2021 | 5THSFC/2020-21/P/7 | 19,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 19,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 77,003 | ||||||||||||
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