Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 49,374 | 01/03/2021 | 5THSFC/2020-21/P/5 | 97,193 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 282,000 | 06/03/2021 | 4THSFC/2020-21/P/11 | 33,260 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 230,000 | 16/03/2021 | 4THSFC/2020-21/P/12 | 6,756 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 200,000 | 30/03/2021 | 4THSFC/2020-21/P/13 | 6,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 6,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 14,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 1,533 | ||||||||||||
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