Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 215,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 66,265 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 44,947 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 44,947 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 44,947 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 89,004 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 207,310 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 212,409 | ||||||||||||
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