Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 75,025 | 02/03/2021 | 5THSFC/2020-21/P/5 | 27,460 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/6 | 5,957 | 02/03/2021 | 5THSFC/2020-21/P/6 | 26,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 14,500 | 10/03/2021 | 4THSFC/2020-21/P/19 | 15,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 87,787 | 24/03/2021 | 5THSFC/2020-21/P/7 | 14,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 28,461 | 31/03/2021 | FFC/2020-21/P/7 | 695 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 289,966 | 31/03/2021 | OWN/2020-21/P/7 | 880.95 | |||||||||
31/03/2021 | XVFC/2020-21/P/10 | 28,461 | ||||||||||||
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