Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 550,000 | 22/03/2021 | 5THSFC/2020-21/P/4 | 24,500 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 850,000 | 22/03/2021 | 5THSFC/2020-21/P/5 | 31,401 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/6 | 19,590 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/7 | 12,500 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/8 | 8,234 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/11 | 133,694 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/9 | 27,220 | ||||||||||||
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