Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | 57,352 | 05/03/2021 | 5THSFC/2020-21/P/6 | 15,610 | |||||||||
09/03/2021 | XVFC/2020-21/R/1 | 271,031 | 05/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 212,376.5 | 09/03/2021 | XVFC/2020-21/P/10 | 188,540 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 277,410 | 11/03/2021 | 5THSFC/2020-21/P/8 | 1,829 | |||||||||
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