Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 54,726 | 11/03/2021 | 5THSFC/2020-21/P/7 | 78,407 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 55,030 | 11/03/2021 | XVFC/2020-21/P/10 | 60,482 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 55,030 | 11/03/2021 | XVFC/2020-21/P/11 | 64,496 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 260,059 | 11/03/2021 | XVFC/2020-21/P/12 | 9,090 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 260,059 | 12/03/2021 | 5THSFC/2020-21/P/8 | 18,640 | |||||||||
12/03/2021 | XVFC/2020-21/P/13 | 9,820 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/9 | 5,307 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 129,316 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 111,188 | ||||||||||||
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