Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 36,559 | 03/03/2021 | 5THSFC/2020-21/P/11 | 6,000 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 36,559 | 03/03/2021 | 5THSFC/2020-21/P/12 | 2,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 172,768 | 03/03/2021 | 5THSFC/2020-21/P/13 | 1,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 187,189 | 04/03/2021 | 5THSFC/2020-21/P/14 | 17,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,141 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 172,768 | ||||||||||||
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