Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 24,327 | 23/03/2021 | 5THSFC/2020-21/P/10 | 90,037 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 24,466 | 27/03/2021 | 5THSFC/2020-21/P/11 | 17,160 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 24,466 | 27/03/2021 | XVFC/2020-21/P/6 | 18,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 115,620 | 31/03/2021 | 5THSFC/2020-21/P/12 | 3,237 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 24,466 | 31/03/2021 | 5THSFC/2020-21/P/13 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,237 | ||||||||||||
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