Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 60,745 | 19/03/2021 | 5THSFC/2020-21/P/10 | 3,450 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 1,177 | 24/03/2021 | 5THSFC/2020-21/P/11 | 2,920 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 60,745 | 25/03/2021 | 5THSFC/2020-21/P/12 | 75,898 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 60,745 | 25/03/2021 | 5THSFC/2020-21/P/13 | 12,240 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 3,540 | 25/03/2021 | 5THSFC/2020-21/P/14 | 7,310 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 287,066 | 28/03/2021 | 5THSFC/2020-21/P/15 | 3,540 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 287,066 | ||||||||||||
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