Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 9,000 | 25/03/2021 | 5THSFC/2020-21/P/12 | 7,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 7,000 | 25/03/2021 | 5THSFC/2020-21/P/13 | 1,770 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 19,950 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,770 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 215,959 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 177,156 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 177,156 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,286 | ||||||||||||
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