Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 41,253 | 13/03/2021 | 5THSFC/2020-21/P/8 | 62,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 41,253 | 17/03/2021 | 5THSFC/2020-21/P/9 | 28,500 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 657 | 22/03/2021 | XVFC/2020-21/P/11 | 76,346 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 194,951 | 22/03/2021 | XVFC/2020-21/P/12 | 36,378 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 698 | 22/03/2021 | XVFC/2020-21/P/13 | 32,535 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/10 | 19,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 12,360 | ||||||||||||
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