Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 60,843 | 25/03/2021 | XVFC/2020-21/P/19 | 24,213 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 60,843 | 25/03/2021 | XVFC/2020-21/P/20 | 16,709 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 291,879 | 25/03/2021 | XVFC/2020-21/P/21 | 13,668 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 6,097.6 | 25/03/2021 | XVFC/2020-21/P/22 | 39,561 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 120,482 | 25/03/2021 | XVFC/2020-21/P/23 | 11,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 287,529 | ||||||||||||
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