Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 189,056 | 29/03/2021 | 5THSFC/2020-21/P/6 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 47,264 | 29/03/2021 | 5THSFC/2020-21/P/7 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 47,264 | 29/03/2021 | 5THSFC/2020-21/P/8 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 524,732 | 29/03/2021 | XVFC/2020-21/P/2 | 19,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 593,746 | 29/03/2021 | XVFC/2020-21/P/3 | 19,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 593,746 | 29/03/2021 | XVFC/2020-21/P/4 | 19,500 | |||||||||
29/03/2021 | XVFC/2020-21/P/5 | 19,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
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