Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 38,500 | 02/03/2021 | 5THSFC/2020-21/P/6 | 38,500 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | 38,500 | 14/03/2021 | 5THSFC/2020-21/P/7 | 58,217 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/9 | 5,197 | 14/03/2021 | XVFC/2020-21/P/9 | 57,072 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 128,800 | 17/03/2021 | 5THSFC/2020-21/P/8 | 128,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 35,600 | 28/03/2021 | 4THSFC/2020-21/P/11 | 37,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 35,600 | 31/03/2021 | 5THSFC/2020-21/P/9 | 35,600 | |||||||||
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