Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 100,000 | 27/03/2021 | 5THSFC/2020-21/P/2 | 45,100 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 300,000 | 27/03/2021 | 5THSFC/2020-21/P/3 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 81,657 | 27/03/2021 | XVFC/2020-21/P/18 | 267,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 45,100 | 27/03/2021 | XVFC/2020-21/P/19 | 19,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 29,500 | 27/03/2021 | XVFC/2020-21/P/20 | 58,900 | |||||||||
27/03/2021 | XVFC/2020-21/P/21 | 45,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/4 | 81,657 | ||||||||||||
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