Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 2,900 | 30/03/2021 | 5THSFC/2020-21/P/5 | 7,728 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 7,728 | 30/03/2021 | 5THSFC/2020-21/P/6 | 2,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 423,381 | 30/03/2021 | XVFC/2020-21/P/2 | 63,484 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 31,884 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 31,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 484,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 315,000 | ||||||||||||
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