Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 30,212 | 11/03/2021 | 5THSFC/2020-21/P/3 | 21,200 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 21,200 | 14/03/2021 | 5THSFC/2020-21/P/4 | 17,350 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 30,392 | 17/03/2021 | XVFC/2020-21/P/7 | 223,129 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 30,392 | ||||||||||||
13/03/2021 | RGSA/2020-21/R/4 | 788 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/6 | 143,627 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 30,392 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 60,183 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 143,627 | ||||||||||||
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