Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 33,740 | 06/03/2021 | XVFC/2020-21/P/4 | 121,230 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 33,740 | 20/03/2021 | 5THSFC/2020-21/P/2 | 10,400 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 159,446 | 21/03/2021 | 5THSFC/2020-21/P/3 | 84,960 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 33,740 | 21/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 97,144 | 26/03/2021 | 4THSFC/2020-21/P/7 | 96,714 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 162,802 | 26/03/2021 | 5THSFC/2020-21/P/5 | 97,900 | |||||||||
26/03/2021 | XVFC/2020-21/P/5 | 33,040 | ||||||||||||
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