Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 39,620 | 08/03/2021 | 5THSFC/2020-21/P/14 | 25,300 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 39,620 | 08/03/2021 | 5THSFC/2020-21/P/15 | 44,609 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 25,300 | 08/03/2021 | 5THSFC/2020-21/P/16 | 4,306 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 25,300 | 08/03/2021 | 5THSFC/2020-21/P/17 | 790 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 59,304 | 15/03/2021 | 5THSFC/2020-21/P/18 | 25,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 54,502 | 27/03/2021 | XVFC/2020-21/P/8 | 54,502 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 186,173 | 31/03/2021 | XVFC/2020-21/P/10 | 54,502 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 186,173 | 31/03/2021 | XVFC/2020-21/P/9 | 59,304 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 54,502 | ||||||||||||
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