Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 72,500 | 17/03/2021 | 5THSFC/2020-21/P/8 | 96,642 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 132,000 | 17/03/2021 | 5THSFC/2020-21/P/9 | 31,900 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 31,000 | 17/03/2021 | XVFC/2020-21/P/6 | 131,347 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 28,000 | 30/03/2021 | 5THSFC/2020-21/P/10 | 28,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 54,368 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 198,753 | ||||||||||||
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