Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/6 | 42,348 | 06/03/2021 | 5THSFC/2020-21/P/5 | 24,359 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 42,621 | 12/03/2021 | 5THSFC/2020-21/P/6 | 19,030 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 42,621 | 12/03/2021 | 5THSFC/2020-21/P/7 | 16,990 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 201,418 | 31/03/2021 | 5THSFC/2020-21/P/8 | 2,950 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 4,229.92 | 31/03/2021 | OWN/2020-21/P/1 | 167,733.8 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,950 | 31/03/2021 | XVFC/2020-21/P/5 | 200,127 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 201,418 | ||||||||||||
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