Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 48,152 | 25/03/2021 | 5THSFC/2020-21/P/7 | 28,070 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 28,070 | 30/03/2021 | 5THSFC/2020-21/P/8 | 28,070 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 48,152 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 897 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 4,781 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 48,152 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 95,351 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 11,629 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 227,554 | ||||||||||||
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