Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 134,035 | 16/03/2021 | 5THSFC/2020-21/P/12 | 247,834 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 134,035 | 16/03/2021 | XVFC/2020-21/P/16 | 247,278 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 633,417 | 24/03/2021 | XVFC/2020-21/P/17 | 120,369 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 134,035 | 24/03/2021 | XVFC/2020-21/P/18 | 112,044 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 265,417 | 24/03/2021 | XVFC/2020-21/P/19 | 96,158 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 11,603 | 24/03/2021 | XVFC/2020-21/P/20 | 17,617 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/13 | 29,396.7 | ||||||||||||
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