Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 25,147 | 04/03/2021 | 5THSFC/2020-21/P/3 | 58,844 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 25,147 | 04/03/2021 | XVFC/2020-21/P/6 | 86,136 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 122,211 | 04/03/2021 | XVFC/2020-21/P/7 | 23,082 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 25,147 | 27/03/2021 | 5THSFC/2020-21/P/4 | 24,366 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 1,407 | 27/03/2021 | 5THSFC/2020-21/P/5 | 15,225 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 119,541 | 27/03/2021 | XVFC/2020-21/P/8 | 4,572 | |||||||||
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