Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 107,294 | 05/03/2021 | 5THSFC/2020-21/P/12 | 7,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 23,008 | 15/03/2021 | 5THSFC/2020-21/P/13 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 54,183 | 15/03/2021 | 5THSFC/2020-21/P/14 | 19,830 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 54,183 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 675 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 256,057 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,303 | ||||||||||||
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