Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 74,073 | 25/03/2021 | XVFC/2020-21/P/5 | 305,968 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 74,073 | 28/03/2021 | 5THSFC/2020-21/P/5 | 15,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 8,001 | 31/03/2021 | XVFC/2020-21/P/6 | 347,505 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 350,052 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 146,681 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,112 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,667 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 350,052 | ||||||||||||
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