Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 31,883 | 24/03/2021 | XVFC/2020-21/P/5 | 99,000 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 31,883 | 31/03/2021 | 5THSFC/2020-21/P/6 | 53.1 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 150,673 | 31/03/2021 | XVFC/2020-21/P/6 | 35.4 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 31,883 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 63,136 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 6,845 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 150,673 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,551 | ||||||||||||
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