Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 40,288 | 24/03/2021 | XVFC/2020-21/P/13 | 188,918 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 188,918 | 24/03/2021 | XVFC/2020-21/P/14 | 189,340 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 189,340 | 26/03/2021 | 5THSFC/2020-21/P/13 | 71,628 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 2,527 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 79,778 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,466 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 190,393 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,971 | ||||||||||||
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