Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 47,131 | 04/03/2021 | XVFC/2020-21/P/6 | 66,938 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 47,131 | 12/03/2021 | 5THSFC/2020-21/P/4 | 39,195 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 47,131 | 12/03/2021 | 5THSFC/2020-21/P/5 | 44,404 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 93,329 | 26/03/2021 | 5THSFC/2020-21/P/6 | 35,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 93,329 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 222,729 | ||||||||||||
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