Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 35,493 | 25/03/2021 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 350 | 25/03/2021 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 35,493 | 25/03/2021 | 5THSFC/2020-21/P/6 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 35,493 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 70,284 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 167,737 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 167,733 | ||||||||||||
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