Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 77,468 | 05/03/2021 | 5THSFC/2020-21/P/8 | 48,560 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 38,894 | 05/03/2021 | XVFC/2020-21/P/4 | 196,365 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 77,468 | 13/03/2021 | XVFC/2020-21/P/5 | 38,894 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 44,940 | 13/03/2021 | XVFC/2020-21/P/6 | 79,447 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 57,517 | 26/03/2021 | 5THSFC/2020-21/P/9 | 102,457 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 27,000 | 26/03/2021 | XVFC/2020-21/P/7 | 27,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 155,709.3 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 368,092.3 | ||||||||||||
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