Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 34,277 | 30/03/2021 | 5THSFC/2020-21/P/4 | 117,600 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 4,550 | 30/03/2021 | XVFC/2020-21/P/10 | 160,736 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 160,736 | 30/03/2021 | XVFC/2020-21/P/11 | 161,095 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 161,095 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 19,600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 48,222.9 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 161,987 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,188 | ||||||||||||
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