Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 27,312 | 19/03/2021 | XVFC/2020-21/P/5 | 69,132 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 27,521 | 19/03/2021 | XVFC/2020-21/P/6 | 9,779 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 27,521 | 20/03/2021 | 5THSFC/2020-21/P/5 | 105,781 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 130,059 | 20/03/2021 | 5THSFC/2020-21/P/6 | 11,400 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/10 | 27,521 | 20/03/2021 | 5THSFC/2020-21/P/7 | 6,136 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 54,497 | 25/03/2021 | 5THSFC/2020-21/P/8 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 898 | 25/03/2021 | XVFC/2020-21/P/7 | 70,930 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 130,659 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,794 | ||||||||||||
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