Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 52,246 | 22/03/2021 | 5THSFC/2020-21/P/5 | 19,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 65,007 | 23/03/2021 | XVFC/2020-21/P/19 | 35,743 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 24,806 | 23/03/2021 | XVFC/2020-21/P/20 | 50,156 | |||||||||
23/03/2021 | XVFC/2020-21/P/21 | 9,187 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/22 | 22,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/23 | 22,500 | ||||||||||||
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