Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 100,780 | 16/03/2021 | 5THSFC/2020-21/P/32 | 22,624 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 199,566 | 16/03/2021 | 5THSFC/2020-21/P/33 | 8,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 476,262 | 16/03/2021 | 5THSFC/2020-21/P/34 | 7,437 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 476,262 | 18/03/2021 | 5THSFC/2020-21/P/35 | 16,200 | |||||||||
18/03/2021 | 5THSFC/2020-21/P/36 | 3,600 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/37 | 21,920 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/38 | 600 | ||||||||||||
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