Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 92,368 | 13/03/2021 | 5THSFC/2020-21/P/5 | 247,304 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 92,887 | 13/03/2021 | XVFC/2020-21/P/7 | 16,646 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 92,887 | 13/03/2021 | XVFC/2020-21/P/8 | 416,976 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 438,964 | 30/03/2021 | 5THSFC/2020-21/P/6 | 31,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,509 | 30/03/2021 | 5THSFC/2020-21/P/7 | 25,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 183,936 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 92,887 | ||||||||||||
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