Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 52,666 | 07/03/2021 | 5THSFC/2020-21/P/11 | 14,846 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 52,666 | 07/03/2021 | XVFC/2020-21/P/10 | 6,609 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 248,887 | 25/03/2021 | 5THSFC/2020-21/P/12 | 9,310 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 9,310 | 25/03/2021 | XVFC/2020-21/P/11 | 6,609 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 6,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 52,666 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 104,290 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,369 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 248,887 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,734 | ||||||||||||
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