Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 35,786 | 02/03/2021 | 5THSFC/2020-21/P/2 | 36,891 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/10 | 8,000 | 25/03/2021 | 4THSFC/2020-21/P/18 | 18,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 35,786 | 25/03/2021 | 5THSFC/2020-21/P/3 | 37,702 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 107,358 | 25/03/2021 | XVFC/2020-21/P/10 | 15,704 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 169,117 | 25/03/2021 | XVFC/2020-21/P/11 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 58,600 | 25/03/2021 | XVFC/2020-21/P/12 | 9,240 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 22,094 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 45,629 | ||||||||||||
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