Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/10 | 271,465 | 01/03/2021 | 5THSFC/2020-21/P/10 | 97,922 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 586,538 | 01/03/2021 | 5THSFC/2020-21/P/11 | 146,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 133,269 | 01/03/2021 | 5THSFC/2020-21/P/9 | 169,102 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 22,260 | 01/03/2021 | XVFC/2020-21/P/15 | 172,425 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 133,269 | 01/03/2021 | XVFC/2020-21/P/16 | 143,450 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 22,260 | 14/03/2021 | XVFC/2020-21/P/17 | 159,516 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 111,000 | 25/03/2021 | XVFC/2020-21/P/18 | 155,529 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 240,108 | 27/03/2021 | XVFC/2020-21/P/19 | 155,529 | |||||||||
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