Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 72,676 | 19/03/2021 | 5THSFC/2020-21/P/10 | 39,991 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 144,876 | 19/03/2021 | XVFC/2020-21/P/30 | 13,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,500 | 26/03/2021 | 5THSFC/2020-21/P/11 | 20,748 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 47,693 | 26/03/2021 | 5THSFC/2020-21/P/12 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 73,162 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 73,162 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 73,162 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,183 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 345,747 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 712 | ||||||||||||
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