Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 198,070 | 05/03/2021 | 5THSFC/2020-21/P/10 | 26,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 99,035 | 05/03/2021 | 5THSFC/2020-21/P/6 | 62,944 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/7 | 12,000 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/8 | 40,204 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/9 | 39,195 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 103,650 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/11 | 9,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 5,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 2,000 | ||||||||||||
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