Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 34,647 | 04/03/2021 | 5THSFC/2020-21/P/11 | 1,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 69,723.54 | 04/03/2021 | XVFC/2020-21/P/5 | 15,220 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,264.6 | 04/03/2021 | XVFC/2020-21/P/6 | 144,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 28,800 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 21,450 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 14,420 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 41,431 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 8,967.34 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 162,429 | ||||||||||||
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