Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 30,476 | 21/03/2021 | 4THSFC/2020-21/P/16 | 21,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 38,308 | 21/03/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 38,308 | 21/03/2021 | 5THSFC/2020-21/P/6 | 2,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 75,858 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 181,036 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 181,036 | ||||||||||||
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