Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 59,802 | 11/03/2021 | 5THSFC/2020-21/P/9 | 15,576 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 59,802 | 11/03/2021 | XVFC/2020-21/P/10 | 660 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 57,514 | 11/03/2021 | XVFC/2020-21/P/11 | 16,830 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 282,612 | 11/03/2021 | XVFC/2020-21/P/12 | 16,830 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 16,830 | 15/03/2021 | 5THSFC/2020-21/P/10 | 2,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 173,426 | ||||||||||||
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