Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 95,927 | 03/03/2021 | 5THSFC/2020-21/P/10 | 76,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 1,186 | 14/03/2021 | 5THSFC/2020-21/P/11 | 32,400 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 1,487 | 23/03/2021 | 5THSFC/2020-21/P/12 | 38,808 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 189,956 | 23/03/2021 | 5THSFC/2020-21/P/13 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 453,330 | 23/03/2021 | XVFC/2020-21/P/10 | 165,830 | |||||||||
23/03/2021 | XVFC/2020-21/P/11 | 154,417 | ||||||||||||
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