Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/2 | 42,500 | 06/03/2021 | 5THSFC/2020-21/P/15 | 49,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 178,968 | 06/03/2021 | 5THSFC/2020-21/P/16 | 41,800 | |||||||||
21/03/2021 | XVFC/2020-21/P/11 | 30,850 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 50,872 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/17 | 34,900 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 30,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 233,454 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 65,750 | ||||||||||||
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