Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 40,285 | 04/03/2021 | 5THSFC/2020-21/P/9 | 45,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 190,377 | 22/03/2021 | 5THSFC/2020-21/P/10 | 10,813 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 40,285 | 22/03/2021 | 5THSFC/2020-21/P/11 | 6,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 79,773 | 22/03/2021 | 5THSFC/2020-21/P/12 | 11,585 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 190,377 | 23/03/2021 | XVFC/2020-21/P/15 | 72,264 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10 | 25/03/2021 | XVFC/2020-21/P/16 | 5,480 | |||||||||
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