Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/23 | 141,600 | 23/03/2021 | XVFC/2020-21/P/5 | 40,257 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 57,321 | 23/03/2021 | XVFC/2020-21/P/6 | 248,564 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 57,321 | 27/03/2021 | 5THSFC/2020-21/P/7 | 141,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 113,508 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 270,884 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 270,884 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,586 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,596 | ||||||||||||
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