Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 20,322 | 03/03/2021 | XVFC/2020-21/P/13 | 5,700 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 35,116 | 03/03/2021 | XVFC/2020-21/P/14 | 18,736 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 35,116 | 04/03/2021 | 4THSFC/2020-21/P/8 | 2,822 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 35,330 | 04/03/2021 | 5THSFC/2020-21/P/5 | 33,711 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 35,330 | 16/03/2021 | XVFC/2020-21/P/16 | 87,984 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 166,963 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 838 | ||||||||||||
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