Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 19,600 | 01/03/2021 | 5THSFC/2020-21/P/8 | 19,600 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/8 | 63,382.5 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/R/9 | 27,706 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 187,403 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 3,055 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,655 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 78,525 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 187,403 | ||||||||||||
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