Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 4,200 | 18/03/2021 | 5THSFC/2020-21/P/27 | 20,219 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 12,450 | 18/03/2021 | 5THSFC/2020-21/P/28 | 39,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,450 | 18/03/2021 | 5THSFC/2020-21/P/29 | 7,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 373,997 | 19/03/2021 | 5THSFC/2020-21/P/30 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,000 | 29/03/2021 | 5THSFC/2020-21/P/31 | 9,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 24,000 | 29/03/2021 | XVFC/2020-21/P/11 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 569,622 | 31/03/2021 | 5THSFC/2020-21/P/32 | 5,000 | |||||||||
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