Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 22,385 | 24/03/2021 | 5THSFC/2020-21/P/5 | 44,051 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 22,385 | 24/03/2021 | XVFC/2020-21/P/10 | 15,080 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 105,787 | 24/03/2021 | XVFC/2020-21/P/11 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,688 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 801 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 22,385 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 44,328 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 10,535 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,908 | ||||||||||||
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