Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/3 | 34,949 | 19/03/2021 | 5THSFC/2020-21/P/5 | 19,375 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 34,949 | 22/03/2021 | XVFC/2020-21/P/11 | 51,120 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 165,160 | 25/03/2021 | 5THSFC/2020-21/P/6 | 19,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 34,949 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 69,789 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,713 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 220 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 165,160 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 323 | ||||||||||||
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