Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | 5THSFC/2020-21/R/5 | 30,694 | 30/01/2021 | XVFC/2020-21/P/2 | 44,588 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/6 | 30,562 | 30/01/2021 | XVFC/2020-21/P/3 | 25,230 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/7 | 30,562 | 30/01/2021 | XVFC/2020-21/P/4 | 450 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 450 | 31/01/2021 | XVFC/2020-21/P/5 | 450 | |||||||||
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