Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 241,878 | 11/03/2021 | 5THSFC/2020-21/P/6 | 18,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 213,345 | 16/03/2021 | 5THSFC/2020-21/P/7 | 54,758 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 10,500 | 25/03/2021 | 5THSFC/2020-21/P/8 | 10,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 7,840 | 25/03/2021 | XVFC/2020-21/P/6 | 7,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 727 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 7,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 663,187 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 261,844 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 54,758 | ||||||||||||
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