Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 70,952 | 19/03/2021 | XVFC/2020-21/P/17 | 77,050 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/12 | 70,952 | 19/03/2021 | XVFC/2020-21/P/18 | 8,301 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 335,304 | 19/03/2021 | XVFC/2020-21/P/19 | 6,741 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 8,596 | 19/03/2021 | XVFC/2020-21/P/20 | 77,050 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 8,596 | 19/03/2021 | XVFC/2020-21/P/21 | 8,301 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 164,190 | 19/03/2021 | XVFC/2020-21/P/22 | 6,741 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,394 | 23/03/2021 | XVFC/2020-21/P/23 | 8,596 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 335,304 | 23/03/2021 | XVFC/2020-21/P/24 | 8,596 | |||||||||
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