Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/10 | 6,300 | 03/03/2021 | 5THSFC/2020-21/P/17 | 25,900 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 7,350 | 03/03/2021 | XVFC/2020-21/P/33 | 7,350 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 352,840 | 04/03/2021 | XVFC/2020-21/P/34 | 352,840 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 353,628 | 04/03/2021 | XVFC/2020-21/P/35 | 353,628 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 75,244 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 101,106 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 355,588 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 8,212 | ||||||||||||
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