Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/1 | 31,000 | 08/03/2021 | 4THSFC/2020-21/P/4 | 30,850 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 171,601 | 08/03/2021 | XVFC/2020-21/P/6 | 31,516 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 435,220 | 08/03/2021 | XVFC/2020-21/P/7 | 29,339 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 345,343 | 08/03/2021 | XVFC/2020-21/P/8 | 98,294 | |||||||||
08/03/2021 | XVFC/2020-21/P/9 | 20,261 | ||||||||||||
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