Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 254,825 | 20/03/2021 | 5THSFC/2020-21/P/10 | 19,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 678 | 20/03/2021 | 5THSFC/2020-21/P/4 | 26,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 2,354 | 20/03/2021 | 5THSFC/2020-21/P/5 | 21,200 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/6 | 4,500 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/7 | 15,436 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/8 | 2,354 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/9 | 4,530 | ||||||||||||
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