Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 225,421 | 24/03/2021 | 5THSFC/2020-21/P/13 | 5,700 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 340,121 | 24/03/2021 | 5THSFC/2020-21/P/14 | 13,560 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 11,320 | 24/03/2021 | 5THSFC/2020-21/P/15 | 152,355 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 210,475 | 24/03/2021 | 5THSFC/2020-21/P/16 | 47,645 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,897 | 24/03/2021 | XVFC/2020-21/P/5 | 340,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/17 | 1,026 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/18 | 3,000 | ||||||||||||
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