Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 38,825 | 07/03/2021 | 4THSFC/2020-21/P/48 | 19,945 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 38,825 | 17/03/2021 | 4THSFC/2020-21/P/50 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 4,538.02 | 17/03/2021 | 4THSFC/2020-21/P/51 | 17,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 76,882 | 18/03/2021 | 4THSFC/2020-21/P/52 | 12,248 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 183,477 | 25/03/2021 | 5THSFC/2020-21/P/1 | 104,637 | |||||||||
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