Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 62,265 | 05/03/2021 | XVFC/2020-21/P/21 | 43,489 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 62,265 | 09/03/2021 | 5THSFC/2020-21/P/7 | 19,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 124,530 | 22/03/2021 | 5THSFC/2020-21/P/8 | 19,830 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 5,000 | 26/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | 26/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 296,887 | ||||||||||||
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