Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/2 | 20,000 | 19/03/2021 | 5THSFC/2020-21/P/4 | 18,556 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 285,000 | 24/03/2021 | 4THSFC/2020-21/P/24 | 4,590 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 68,094 | 25/03/2021 | XVFC/2020-21/P/22 | 48,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 68,094 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 68,094 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 134,841 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 186,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 321,796 | ||||||||||||
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