Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 113,526 | 11/03/2021 | XVFC/2020-21/P/73 | 27,012 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 113,526 | 17/03/2021 | XVFC/2020-21/P/74 | 112,467 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 536,495 | 17/03/2021 | XVFC/2020-21/P/75 | 213,534 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 18,012 | 17/03/2021 | XVFC/2020-21/P/76 | 73,848 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 113,526 | 24/03/2021 | XVFC/2020-21/P/77 | 22,735 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 2,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 112,467 | ||||||||||||
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