Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 29,053 | 26/03/2021 | 5THSFC/2020-21/P/5 | 73,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 136,236 | 26/03/2021 | XVFC/2020-21/P/8 | 136,236 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 136,540 | 26/03/2021 | XVFC/2020-21/P/9 | 136,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 57,477.9 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 137,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,639.68 | ||||||||||||
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