Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 100,099 | 19/03/2021 | 5THSFC/2020-21/P/1 | 223,424 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 198,217 | 20/03/2021 | XVFC/2020-21/P/15 | 113,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 400,000 | 22/03/2021 | 5THSFC/2020-21/P/2 | 42,094 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 31,910 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 473,046 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,025 | ||||||||||||
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