Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 28,195 | 26/03/2021 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 28,195 | 27/03/2021 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 28,000 | 27/03/2021 | 5THSFC/2020-21/P/4 | 19,956 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 19,956 | 27/03/2021 | 5THSFC/2020-21/P/5 | 16,400 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 10,275 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 28,900 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/8 | 19,950 | ||||||||||||
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