Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 42,423 | 21/03/2021 | 5THSFC/2020-21/P/3 | 11,200 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 200,479 | 21/03/2021 | XVFC/2020-21/P/5 | 15,001 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 11,200 | 21/03/2021 | XVFC/2020-21/P/6 | 145,068 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 94,007 | 21/03/2021 | XVFC/2020-21/P/7 | 14,075 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 38,374 | 25/03/2021 | 5THSFC/2020-21/P/4 | 11,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,702 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 200,479 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,599 | ||||||||||||
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