Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 43,559 | 09/03/2021 | 5THSFC/2020-21/P/9 | 17,228 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 43,559 | 09/03/2021 | XVFC/2020-21/P/11 | 187,784 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 205,848 | 13/03/2021 | XVFC/2020-21/P/12 | 186,632 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 187,784 | 19/03/2021 | 5THSFC/2020-21/P/10 | 19,095 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 86,256 | 19/03/2021 | XVFC/2020-21/P/13 | 14,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,464.92 | 28/03/2021 | 5THSFC/2020-21/P/11 | 24,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 43,559 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,730 | ||||||||||||
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