Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/10 | 43,667 | 11/03/2021 | 5THSFC/2020-21/P/4 | 12,248 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 201,651 | 11/03/2021 | 5THSFC/2020-21/P/5 | 35,858 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 42,420 | 18/03/2021 | 5THSFC/2020-21/P/6 | 79,299 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 84,504 | 18/03/2021 | XVFC/2020-21/P/8 | 1,440 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 201,651 | 18/03/2021 | XVFC/2020-21/P/9 | 150,000 | |||||||||
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