Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 37,182 | 17/03/2021 | XVFC/2020-21/P/4 | 99,000 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 37,182 | 17/03/2021 | XVFC/2020-21/P/5 | 24,640 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 175,714 | 17/03/2021 | XVFC/2020-21/P/6 | 19,698 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 2,045 | 17/03/2021 | XVFC/2020-21/P/7 | 17,688 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 804 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 73,628 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 37,182 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 44,694 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 175,714 | ||||||||||||
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