Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 37,525 | 01/03/2021 | 5THSFC/2020-21/P/7 | 77,223 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 3,546 | 06/03/2021 | 5THSFC/2020-21/P/8 | 3,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 173,790 | 26/03/2021 | 5THSFC/2020-21/P/9 | 36,520 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 112,700 | 30/03/2021 | 5THSFC/2020-21/P/10 | 36,520 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 36,520 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,785 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,612 | ||||||||||||
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