Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 44,863 | 10/03/2021 | 5THSFC/2020-21/P/8 | 364,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,900 | 23/03/2021 | 5THSFC/2020-21/P/10 | 4,980 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 22,927 | 23/03/2021 | 5THSFC/2020-21/P/11 | 160,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 6,500 | 23/03/2021 | 5THSFC/2020-21/P/9 | 14,980 | |||||||||
23/03/2021 | XVFC/2020-21/P/5 | 200,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/12 | 6,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/13 | 4,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 22,927 | ||||||||||||
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