Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 172,687.75 | 23/03/2021 | 5THSFC/2020-21/P/7 | 58,240 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 22,759 | 23/03/2021 | 5THSFC/2020-21/P/8 | 17,487 | |||||||||
26/03/2021 | XVFC/2020-21/P/15 | 33,528 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 54,290 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 81,849 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 9,900 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 15,276 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 59,472 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 43,117 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 2,700 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 11,200 | ||||||||||||
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