Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 99,150 | 26/03/2021 | 5THSFC/2020-21/P/7 | 300 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 70,067 | 26/03/2021 | 5THSFC/2020-21/P/8 | 300 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 98,597 | 30/03/2021 | 5THSFC/2020-21/P/10 | 1,800 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 99,150 | 30/03/2021 | 5THSFC/2020-21/P/9 | 69,497 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 99,150 | 31/03/2021 | 5THSFC/2020-21/P/11 | 67,549 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 468,561 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 47,799 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,190 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 469,505 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,423 | ||||||||||||
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