Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | 5THSFC/2020-21/R/5 | 323,972 | 06/02/2021 | 4THSFC/2020-21/P/11 | 146,416 | |||||||||
06/02/2021 | XVFC/2020-21/R/20 | 5,920 | 06/02/2021 | 4THSFC/2020-21/P/12 | 14,060 | |||||||||
06/02/2021 | XVFC/2020-21/R/21 | 5,920 | 06/02/2021 | 5THSFC/2020-21/P/3 | 104,404 | |||||||||
06/02/2021 | XVFC/2020-21/R/22 | 76,332 | 06/02/2021 | XVFC/2020-21/P/15 | 88,172 | |||||||||
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