Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 1,452 | 14/03/2021 | 5THSFC/2020-21/P/2 | 198,852.4 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 52,267 | 14/03/2021 | 5THSFC/2020-21/P/3 | 54,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 670 | 14/03/2021 | XVFC/2020-21/P/4 | 162,776 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 10,500 | 14/03/2021 | XVFC/2020-21/P/5 | 38,639 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 103,499 | 25/03/2021 | XVFC/2020-21/P/6 | 67,968 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/25 | 10,500 | ||||||||||||
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