Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 67,683 | 21/03/2021 | 5THSFC/2020-21/P/4 | 26,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 67,683 | 21/03/2021 | XVFC/2020-21/P/8 | 327,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 319,852 | 23/03/2021 | 5THSFC/2020-21/P/5 | 111,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 7,633.61 | 28/03/2021 | 5THSFC/2020-21/P/6 | 66,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 67,683 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,934 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 134,027 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 319,804 | ||||||||||||
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